The following Bill of Lading record outlines a container shipment imported into the US by MODE TRANSPORTATION. This shipment is registered as coming from AMTRANS LOGISTICA E TRANPORTES INTE via 35136. Manifest records show a quanitity of 660 PKG with a total weight of 14193 Kilograms arrived on 2020-03-29 via the vessel MSC CORUNA to the port of Norfolk, Virginia. Cargo includes products identified as 01 cntr 40hc with: 660 volumes contendo 430 p ecas de moveis. p.o number: 11.13.19-5 invoic e: 012/20 proforma 103/19 ncm: 9403.50.00 hs code: 9403.50 due: 20br0002461020 ruc: 0br860 47388200000 000000000000165278 wooden package : do not apply furniture, according to the sp ecified at the proforma invoice freight colle.
| Carrier Code | MEDU |
| Vessel | MSC CORUNA [LR] |
| Departure Port | 35136 |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 660 PKG |
| Manifest Weight | 14193 Kilograms |
| Manifest Dimension | 68 Cubic Meters |
| Place of Receipt | NAVEGANTES |
| Port of Detination | Winston-Salem, North Carolina |
| Conveyance ID | 9480215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-29 |
| Container # | Pieces | Description |
|---|---|---|
| GESU5902907 | 6 | 01 CNTR 40HC WITH: 660 VOLUMES CONTENDO 430 P ECAS DE MOVEIS. P.O NUMBER: 11.13.19-5 INVOIC E: 012/20 PROFORMA 103/19 NCM: 9403.50.00 HS CODE: 9403.50 DUE: 20BR0002461020 RUC: 0BR860 47388200000 000000000000165278 WOODEN PACKAGE : DO NOT APPLY FURNITURE, ACCORDING TO THE SP ECIFIED AT THE PROFORMA INVOICE FREIGHT COLLE |
| GESU5902907 | BRASIL /JAMES 001/ 660 SAME SAME SAME SAME SAME SAME SAME | |
| GESU5902907 | BRASIL /JAMES 001/ 660 SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIJ822895 | () | 009R | Master BOL w/in-bond | 1 | 2020-03-24 / 2020-03-30 |