The following Bill of Lading record outlines a container shipment imported into the US by TIRE RECAPPERS. This shipment is registered as coming from BORRACHAS VIPAL S A via Rio Grande,Brazil. Manifest records show a quanitity of 25 BOX with a total weight of 19162 Kilograms arrived on 2019-12-04 via the vessel MONTE ROSA to the port of Jacksonville, Florida. Cargo includes products identified as 25 boxes into 25 pallets containing v2 st1 85x10mm strip rubber compound. ncm 4005.10.90 invoice 623025 due 19br001486217-3.
Carrier Code | BANQ |
Vessel | MONTE ROSA [DE] |
Departure Port | Rio Grande,Brazil |
Landing Port | Jacksonville, Florida |
Manifest Qty | 25 BOX |
Manifest Weight | 19162 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | RIO GRANDE |
Conveyance ID | MONTE ROSA [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-12-04 |
Container # | Pieces | Description |
---|---|---|
MRKU3415370 | 25 | 25 BOXES INTO 25 PALLETS CONTAINING V2 ST1 85X10MM STRIP RUBBER COMPOUND. NCM 4005.10.90 INVOICE 623025 DUE 19BR001486217-3 |
MRKU3415370 | TARE 3880 VIPAL BRAZIL 0001 0025 - 0025 0025 NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU3415370 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU3415370 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRKU3415370 | 05 | 19162 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU69ITJ052322X | BANQPOA0548606 () | 944N | House Bill | 1 | 2019-10-29 / 2019-12-11 |