The following Bill of Lading record outlines a container shipment imported into the US by BLUE WORLD LINE. This shipment is registered as coming from JAS DO BRASIL AGENCIAMENTO LOGISTIC via 35136. Manifest records show a quanitity of 102 PKG with a total weight of 55850 Kilograms arrived on 2020-01-15 via the vessel MSC FIAMMETTA to the port of Savannah, Georgia. Cargo includes products identified as 03 containers 40'hc said to contain 102 wood packages 116.688 pieces bk2-a, wood block - p art no. 9000000626 - fsc freight collectsawn pine lumber du-e 19br001678346-7 ruc 9br84933 11810000000000000 0 000028519 invoice: 000285 19ncm: 44071100 hts code: 440711 po number: 4 501052495 total n.w: 55.850,000 kgs 'all prod.
Carrier Code | MEDU |
Vessel | MSC FIAMMETTA [PA] |
Departure Port | 35136 |
Landing Port | Savannah, Georgia |
Manifest Qty | 102 PKG |
Manifest Weight | 55850 Kilograms |
Manifest Dimension | 120 Cubic Meters |
Place of Receipt | NAVEGANTES |
Conveyance ID | 9369758 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-01-15 |
Container # | Pieces | Description |
---|---|---|
BMOU4255465 | 34 | 03 CONTAINERS 40'HC SAID TO CONTAIN 102 WOOD PACKAGES 116.688 PIECES BK2-A, WOOD BLOCK - P ART NO. 9000000626 - FSC FREIGHT COLLECTSAWN PINE LUMBER DU-E 19BR001678346-7 RUC 9BR84933 11810000000000000 0 000028519 INVOICE: 000285 19NCM: 44071100 HTS CODE: 440711 PO NUMBER: 4 501052495 TOTAL N.W: 55.850,000 KGS 'ALL PROD |
MSCU7584601 | 34 | 03 CONTAINERS 40'HC SAID TO CONTAIN 102 WOOD PACKAGES 116.688 PIECES BK2-A, WOOD BLOCK - P ART NO. 9000000626 - FSC FREIGHT COLLECTSAWN PINE LUMBER DU-E 19BR001678346-7 RUC 9BR84933 11810000000000000 0 000028519 INVOICE: 000285 19NCM: 44071100 HTS CODE: 440711 PO NUMBER: 4 501052495 TOTAL N.W: 55.850,000 KGS 'ALL PROD |
MSCU9396408 | 34 | 03 CONTAINERS 40'HC SAID TO CONTAIN 102 WOOD PACKAGES 116.688 PIECES BK2-A, WOOD BLOCK - P ART NO. 9000000626 - FSC FREIGHT COLLECTSAWN PINE LUMBER DU-E 19BR001678346-7 RUC 9BR84933 11810000000000000 0 000028519 INVOICE: 000285 19NCM: 44071100 HTS CODE: 440711 PO NUMBER: 4 501052495 TOTAL N.W: 55.850,000 KGS 'ALL PROD |
BMOU4255465 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
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MSCU7584601 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
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MSCU9396408 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
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Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUIJ721477 | () | 949R | Master Bill | 1 | 2019-12-10 / 2020-01-16 |