The following Bill of Lading record outlines a container shipment imported into the US by KERRY FREIGHT (USA), INCORPORATED. This shipment is registered as coming from KERRY LOGISTICS DO BRASIL - TRANSPO via Sao Paulo,Brazil. Manifest records show a quanitity of 43 PKG with a total weight of 4408 Kilograms arrived on 2020-01-10 via the vessel BUXCOAST to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 01 container 40 hc containing: 43 packages as follows: 37 cardboard boxes(on 37 pallets) a nd 06 cardboard boxes loose with: 2560 pieces and 8160 meters of automotives rubbers hoses . shipped on boardfreight prepaid wooden pack ing: treated and certified invoice nr: 1912-1 495 n/ref: exp-415/19 ncm: 4009.31.00 and 400.
| Carrier Code | MEDU |
| Vessel | BUXCOAST [PT] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 43 PKG |
| Manifest Weight | 4408 Kilograms |
| Manifest Dimension | 38 Cubic Meters |
| Place of Receipt | SANTOS |
| Conveyance ID | 9221827 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-10 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU0770276 | 43 | 01 CONTAINER 40 HC CONTAINING: 43 PACKAGES AS FOLLOWS: 37 CARDBOARD BOXES(ON 37 PALLETS) A ND 06 CARDBOARD BOXES LOOSE WITH: 2560 PIECES AND 8160 METERS OF AUTOMOTIVES RUBBERS HOSES . SHIPPED ON BOARDFREIGHT PREPAID WOODEN PACK ING: TREATED AND CERTIFIED INVOICE NR: 1912-1 495 N/REF: EXP-415/19 NCM: 4009.31.00 AND 400 |
| GLDU0770276 | MANGOTEX/ BRASIL SAME SAME SAME SAME SAME SAME SAME | |
| GLDU0770276 | SAME SAME | |
| GLDU0770276 | MANGOTEX/ BRASIL SAME SAME SAME SAME SAME SAME SAME | |
| GLDU0770276 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSN849915 | () | 950R | Regular Bill | 1 | 2020-01-09 / 2020-01-11 |