The following Bill of Lading record outlines a container shipment imported into the US by VOLVO GROUP NA,LLC - 124. This shipment is registered as coming from VOLVO DO BRASIL VEICULOS LTDA via Tampico,Mexico with logistic notifications handled by JOHN S JAMES COMPANY. Manifest records show a quanitity of 7 BOX with a total weight of 819 Kilograms arrived on 2020-01-25 via the vessel MSC LAURA to the port of New Orleans, Louisiana. Cargo includes products identified as cargo description: volvo spare parts wooden package: treated and certified freight collect invoice: spt192026 ncm: 85122022 due: 19br0017723689.
| Carrier Code | SUDU |
| Vessel | MSC LAURA [PA] |
| Departure Port | Tampico,Mexico |
| Landing Port | New Orleans, Louisiana |
| Manifest Qty | 7 BOX |
| Manifest Weight | 819 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PARANAGUA PR BR |
| Conveyance ID | 9225665 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-25 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU1341727 | 7 | CARGO DESCRIPTION: VOLVO SPARE PARTS WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECT INVOICE: SPT192026 NCM: 85122022 DUE: 19BR0017723689 |
| MSKU1341727 | BRASIL/VOLVO | |
| MSKU1341727 | BRASIL/VOLVO |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU1341727 | 8512 | 819 Kilograms | 163 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU69ITJ062169X | () | 004E | Regular Bill | 386276 | 2020-01-17 / 2020-01-28 |