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 585 BOX with a total weight of 1149 Kilograms arrived on 2020-03-26 via the vessel CARDIFF to the port of Philadelphia, Pennsylvania. Cargo includes products identified as 01 container 20'dc containing 10 treated wooden pallets with 585 cartons being 585.000 box - ear plug wooden package: treated and certified invoice: us200402 ncm: 3926.90.90.
| Carrier Code | SUDU |
| Vessel | CARDIFF [LR] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 585 BOX |
| Manifest Weight | 1149 Kilograms |
| Manifest Dimension | 0 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 |
|---|---|---|
| MSKU2114522 | 585 | 01 CONTAINER 20'DC CONTAINING 10 TREATED WOODEN PALLETS WITH 585 CARTONS BEING 585.000 BOX - EAR PLUG WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: US200402 NCM: 3926.90.90 |
| MSKU2114522 | 3M DEKALB DISTRIB.CENTER BLDG 6- DK6 DEKALB VIA PHILADELPHIA PORT INVOICE: US200402 001/010 CLEAN ON BOARD | |
| MSKU2114522 | SHIPPED ON BOARD FREIGHT COLLECT | |
| MSKU2114522 | 3M DEKALB DISTRIB.CENTER BLDG 6- DK6 DEKALB VIA PHILADELPHIA PORT INVOICE: US200402 001/010 CLEAN ON BOARD | |
| MSKU2114522 | SHIPPED ON BOARD FREIGHT COLLECT |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU2114522 | 3926 | 1150 Kilograms | 2 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU60SSZ005292X | () | 009N | In-bond Automated | 2878 | 2020-03-18 / 2020-03-27 |