The following Bill of Lading record outlines a container shipment imported into the US by 3M DEKALB DISTRIB.CENTER BLDG 6. This shipment is registered as coming from via Sao Paulo,Brazil with logistic notifications handled by EXPEDITORS. Manifest records show a quanitity of 3285 BOX with a total weight of 5796 Kilograms arrived on 2020-03-26 via the vessel CARDIFF to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ear plug.
| Carrier Code | SUDU |
| Vessel | CARDIFF [LR] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 3285 BOX |
| Manifest Weight | 5796 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | SANTOS, SP, BR |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9629457 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-26 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5944624 | 15 | EAR PLUG |
| PONU7633325 | 1755 | 02 CONTAINER'S 40'HC 3285 CARTONS BEING: 3,285.000 BOX - EARPLUG WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: US200400 NCM: 3926.90.90 NET WEIGHT: 2,230.425 KGS |
| MRKU5944624 | NO MARKS | |
| MRKU5944624 | NO MARKS | |
| PONU7633325 | 3M DEKALB DISTRIB.CENTER BLDG 6- DK6 DEKALB VIA PHILADELPHIA PORT INVOICE: US200400 0001/3285 CLEAN ON BOARD | |
| PONU7633325 | SHIPPED ON BOARD FREIGHT COLLECT | |
| PONU7633325 | 3M DEKALB DISTRIB.CENTER BLDG 6- DK6 DEKALB VIA PHILADELPHIA PORT INVOICE: US200400 0001/3285 CLEAN ON BOARD | |
| PONU7633325 | SHIPPED ON BOARD FREIGHT COLLECT |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU5944624 | 3926 | 2465 Kilograms | 490 |
| PONU7633325 | 3926 | 3332 Kilograms | 666 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU60SSZ005284X | () | 009N | In-bond Automated | 2878 | 2020-03-18 / 2020-03-27 |