The following Bill of Lading record outlines a container shipment imported into the US by VOLVO CONSTRUCTION EQUIPMENT NORTH. This shipment is registered as coming from VOLVO EQUIPAMENTOS DE CONSTR. via Sao Paulo,Brazil with logistic notifications handled by JOHN S JAMES COMPANY. Manifest records show a quanitity of 1 VEH with a total weight of 24326 Kilograms arrived on 2020-04-23 via the vessel ATHENS HIGHWAY to the port of Jacksonville, Florida. Cargo includes products identified as 01 x volvo a30g articulated hauler pin no. vc e0a30gp00752051 net gross weight 24,326.000 kg cubic 107.604 m3 (10.30x3.10x3.37 m) due 20br0003749450 ncm 8704.10.90 margie leva nder direct phone 8432074012 terry norris di rect phone 8432074023 email vcena johnsjame s.com freight prepaid in br as per agreement.
| Carrier Code | KKLU |
| Vessel | ATHENS HIGHWAY [JP] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Jacksonville, Florida |
| Manifest Qty | 1 VEH |
| Manifest Weight | 24326 Kilograms |
| Manifest Dimension | 108 Cubic Meters |
| Place of Receipt | SANTOS |
| Conveyance ID | 9443073 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-23 |
| Container # | Pieces | Description |
|---|---|---|
| NC | 1 | 01 X VOLVO A30G ARTICULATED HAULER PIN NO. VC E0A30GP00752051 NET GROSS WEIGHT 24,326.000 KG CUBIC 107.604 M3 (10.30X3.10X3.37 M) DUE 20BR0003749450 NCM 8704.10.90 MARGIE LEVA NDER DIRECT PHONE 8432074012 TERRY NORRIS DI RECT PHONE 8432074023 EMAIL VCENA JOHNSJAME S.COM FREIGHT PREPAID IN BR AS PER AGREEMENT |
| NC | BRAZIL VOLVO VCE22336 | |
| NC | BRAZIL VOLVO VCE22336 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| NC | 84 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| KKLU693010388 | () | 99 | Regular Bill | 1 | 2020-04-01 / 2020-04-24 |