The following Bill of Lading record outlines a container shipment imported into the US by GAC ENERGY & MARINE SERVICES LLC. This shipment is registered as coming from AMTRANS LOGISTICA E TRANPORTES INTE via 35136. Manifest records show a quanitity of 355 CTN with a total weight of 18069 Kilograms arrived on 2019-12-28 via the vessel MSC CAROLINA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as in 01 cntr 40'hc 355 cartons containing 359 u nits of furniture. freight collect commercial invoice n 0084/19 purchase order no 8588 due : 19br0016457519 ruc: 9br782081961 0000000000 0000001130197 ncm: 9403.50.00 hts: 9403.50 "w ooden package: not applicable (not used)".
| Carrier Code | MEDU |
| Vessel | MSC CAROLINA [PA] |
| Departure Port | 35136 |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 355 CTN |
| Manifest Weight | 18069 Kilograms |
| Manifest Dimension | 72 Cubic Meters |
| Place of Receipt | NAVEGANTES |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9295397 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-28 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU8687651 | 355 | IN 01 CNTR 40'HC 355 CARTONS CONTAINING 359 U NITS OF FURNITURE. FREIGHT COLLECT COMMERCIAL INVOICE N 0084/19 PURCHASE ORDER NO 8588 DUE : 19BR0016457519 RUC: 9BR782081961 0000000000 0000001130197 NCM: 9403.50.00 HTS: 9403.50 "W OODEN PACKAGE: NOT APPLICABLE (NOT USED)" |
| MSCU8687651 | MADE IN BRAZIL/ FRANCINE 001/355 SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIJ744677 | () | 948R | Master BOL w/in-bond | 1 | 2019-12-23 / 2019-12-30 |