The following Bill of Lading record outlines a container shipment imported into the US by BRANCH BANKING AND TRUST COMPANY. This shipment is registered as coming from GILVAN DE P. SILVA EIRELI via Port do Pecem,Brazil with logistic notifications handled by HOWARD S REEDER INC. Manifest records show a quanitity of 4561 CTN with a total weight of 23175 Kilograms arrived on 2019-12-05 via the vessel MONTE ROSA to the port of Port Everglades, Florida. Cargo includes products identified as 01 x 40 re container, containing: 4.522 cartons with frozen fish gutted 039 cartons with frozen fish fillet freight: collect due: 19br001521827-8 net weight: 21.064,180 kg invoice: gp-086/2019.
| Carrier Code | SUDU |
| Vessel | MONTE ROSA [SG] |
| Departure Port | Port do Pecem,Brazil |
| Landing Port | Port Everglades, Florida |
| Manifest Qty | 4561 CTN |
| Manifest Weight | 23175 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VILA DO CONDE PA |
| Conveyance ID | 9283215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-05 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU5085329 | 4561 | 01 X 40 RE CONTAINER, CONTAINING: 4.522 CARTONS WITH FROZEN FISH GUTTED 039 CARTONS WITH FROZEN FISH FILLET FREIGHT: COLLECT DUE: 19BR001521827-8 NET WEIGHT: 21.064,180 KG INVOICE: GP-086/2019 |
| SUDU5085329 | NETUNO |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| SUDU5085329 | 389 | 23176 Kilograms | 4635 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU69SSZ108200X | () | 944N | Regular Bill | 347464 | 2019-11-15 / 2019-12-07 |