The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTL OF WA INC. This shipment is registered as coming from EXPEDITORS INTERNATIONAL DO BRASIL via Sao Paulo,Brazil. Manifest records show a quanitity of 1728 PCS with a total weight of 40926 Kilograms arrived on 2020-02-24 via the vessel SM HONG KONG to the port of Charleston, South Carolina. Cargo includes products identified as ceramic sinks plumbing supplies containing bowl, pb. commercial invoice 1009555974; 1009555968; 1009555973. freight collect due 20br000110601-3.
Carrier Code | HLCU |
Vessel | SM HONG KONG [LR] |
Departure Port | Sao Paulo,Brazil |
Landing Port | Charleston, South Carolina |
Manifest Qty | 1728 PCS |
Manifest Weight | 40926 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | SANTOS, BR |
Conveyance ID | 9347437 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-02-24 |
Container # | Pieces | Description |
---|---|---|
FCIU7335217 | 576 | CERAMIC SINKS PLUMBING SUPPLIES CONTAINING BOWL, PB. COMMERCIAL INVOICE 1009555974; 1009555968; 1009555973. FREIGHT COLLECT DUE 20BR000110601-3 |
SLSU8045851 | 576 | CERAMIC SINKS PLUMBING SUPPLIES CONTAINING BOWL, PB. COMMERCIAL INVOICE 1009555974; 1009555968; 1009555973. FREIGHT COLLECT DUE 20BR000110601-3 |
TCLU9510575 | 576 | CERAMIC SINKS PLUMBING SUPPLIES CONTAINING BOWL, PB. COMMERCIAL INVOICE 1009555974; 1009555968; 1009555973. FREIGHT COLLECT DUE 20BR000110601-3 |
FCIU7335217 | NO MARKS . . . . . . . | |
FCIU7335217 | . . . . . | |
FCIU7335217 | NO MARKS . . . . . . . | |
FCIU7335217 | . . . . . | |
SLSU8045851 | NO MARKS . . . . . . . | |
SLSU8045851 | . . . . . | |
SLSU8045851 | NO MARKS . . . . . . . | |
SLSU8045851 | . . . . . | |
TCLU9510575 | NO MARKS . . . . . . . | |
TCLU9510575 | . . . . . | |
TCLU9510575 | NO MARKS . . . . . . . | |
TCLU9510575 | . . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUSS5200126627 | () | 004N | Master Bill | 1 | 2020-01-31 / 2020-02-25 |