The following Bill of Lading record outlines a container shipment imported into the US by CAPITAL LOGISTICS CORP. This shipment is registered as coming from CAPITAL AGENCIAMENTO DE TRANSPORTES via Port do Pecem,Brazil. Manifest records show a quanitity of 1512 CTN with a total weight of 8622 Kilograms arrived on 2020-02-21 via the vessel MAERSK MEMPHIS to the port of Port Everglades, Florida. Cargo includes products identified as description of goods: 1.512 cases containing: 17.712 pairs of pvcplastic shoes and 36 units of publicity material scac code: cptt house: nho-cem-19/12/257 commercial invoice no: 0207045070,.
| Carrier Code | SUDU |
| Vessel | MAERSK MEMPHIS [SG] |
| Departure Port | Port do Pecem,Brazil |
| Landing Port | Port Everglades, Florida |
| Manifest Qty | 1512 CTN |
| Manifest Weight | 8622 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PECEM CE BR |
| Conveyance ID | 9348651 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-21 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| HASU4966920 | 1512 | DESCRIPTION OF GOODS: 1.512 CASES CONTAINING: 17.712 PAIRS OF PVCPLASTIC SHOES AND 36 UNITS OF PUBLICITY MATERIAL SCAC CODE: CPTT HOUSE: NHO-CEM-19/12/257 COMMERCIAL INVOICE NO: 0207045070, |
| HASU4966920 | MADE IN BRAZIL | |
| HASU4966920 | MADE IN BRAZIL |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| HASU4966920 | 6299 | 8623 Kilograms | 1724 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU69SSZ125783X | () | 003N | Master Bill | 382534 | 2020-01-31 / 2020-02-25 |