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 103 PKG with a total weight of 56040 Kilograms arrived on 2020-01-26 via the vessel MSC VIGO to the port of Savannah, Georgia. Cargo includes products identified as 03 containers 40'hc containing 103 wood packa ges 117.832 pieces bk2-a, wood block - part n o. 9000000626 - fsc freight collectsawn pine lumber du-e 19br001761157-0 ruc 9br8493311810 000000000000 0 000030719 invoice: 00030719ncm : 44071100 hts code: 440711 po number: 450105 2497 total n.w: 56.040,000 kgs 'all product,.
Carrier Code | MEDU |
Vessel | MSC VIGO [DE] |
Departure Port | 35136 |
Landing Port | Savannah, Georgia |
Manifest Qty | 103 PKG |
Manifest Weight | 56040 Kilograms |
Manifest Dimension | 121 Cubic Meters |
Place of Receipt | NAVEGANTES |
Conveyance ID | 9480227 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-01-26 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
FSCU6285770 | 35 | 03 CONTAINERS 40'HC CONTAINING 103 WOOD PACKA GES 117.832 PIECES BK2-A, WOOD BLOCK - PART N O. 9000000626 - FSC FREIGHT COLLECTSAWN PINE LUMBER DU-E 19BR001761157-0 RUC 9BR8493311810 000000000000 0 000030719 INVOICE: 00030719NCM : 44071100 HTS CODE: 440711 PO NUMBER: 450105 2497 TOTAL N.W: 56.040,000 KGS 'ALL PRODUCT, |
TCNU1377144 | 34 | 03 CONTAINERS 40'HC CONTAINING 103 WOOD PACKA GES 117.832 PIECES BK2-A, WOOD BLOCK - PART N O. 9000000626 - FSC FREIGHT COLLECTSAWN PINE LUMBER DU-E 19BR001761157-0 RUC 9BR8493311810 000000000000 0 000030719 INVOICE: 00030719NCM : 44071100 HTS CODE: 440711 PO NUMBER: 450105 2497 TOTAL N.W: 56.040,000 KGS 'ALL PRODUCT, |
XINU8136421 | 34 | 03 CONTAINERS 40'HC CONTAINING 103 WOOD PACKA GES 117.832 PIECES BK2-A, WOOD BLOCK - PART N O. 9000000626 - FSC FREIGHT COLLECTSAWN PINE LUMBER DU-E 19BR001761157-0 RUC 9BR8493311810 000000000000 0 000030719 INVOICE: 00030719NCM : 44071100 HTS CODE: 440711 PO NUMBER: 450105 2497 TOTAL N.W: 56.040,000 KGS 'ALL PRODUCT, |
FSCU6285770 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
FSCU6285770 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
FSCU6285770 | NO MARKS | |
FSCU6285770 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
FSCU6285770 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
FSCU6285770 | NO MARKS | |
TCNU1377144 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCNU1377144 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCNU1377144 | NO MARKS | |
TCNU1377144 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCNU1377144 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCNU1377144 | NO MARKS | |
XINU8136421 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
XINU8136421 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
XINU8136421 | NO MARKS | |
XINU8136421 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
XINU8136421 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
XINU8136421 | NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUIJ721519 | () | 951R | Master Bill | 1 | 2019-12-24 / 2020-01-27 |