The following Bill of Lading record outlines a container shipment imported into the US by GEOMAQ TRACTOR PARTS LLC. This shipment is registered as coming from ITM LATIN AMERICA IND LTDA via Sao Paulo,Brazil. Manifest records show a quanitity of 39 PKG with a total weight of 54452 Kilograms arrived on 2020-04-23 via the vessel NORTHERN MAGNITUDE to the port of Port Everglades, Florida. Cargo includes products identified as 03x20 containing: nf 128164 13 pallets286 volumes nf 128165 13 pallets 238 volumes nf 128166 13 pallets216 volumes ncm: 84339090 due: 20br000389121-4.
| Carrier Code | SUDU |
| Vessel | NORTHERN MAGNITUDE [PT] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Port Everglades, Florida |
| Manifest Qty | 39 PKG |
| Manifest Weight | 54452 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SANTOS, SP, BR |
| Conveyance ID | 9252553 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-23 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MSKU3300835 | 13 | 03X20 CONTAINING: NF 128164 13 PALLETS286 VOLUMES NF 128165 13 PALLETS 238 VOLUMES NF 128166 13 PALLETS216 VOLUMES NCM: 84339090 DUE: 20BR000389121-4 |
| MSKU4040820 | 13 | 03X20 CONTAINING: NF 128164 13 PALLETS286 VOLUMES NF 128165 13 PALLETS 238 VOLUMES NF 128166 13 PALLETS216 VOLUMES NCM: 84339090 DUE: 20BR000389121-4 |
| MSKU5887932 | 13 | 03X20 CONTAINING: NF 128164 13 PALLETS286 VOLUMES NF 128165 13 PALLETS 238 VOLUMES NF 128166 13 PALLETS216 VOLUMES NCM: 84339090 DUE: 20BR000389121-4 |
| MSKU3300835 | INVOICE: 9501/128 166 INVOICE: 9501/128 165 INVOICE: 9501/128 164 REF: EXP 041-20 | |
| MSKU3300835 | INVOICE: 9501/128 166 INVOICE: 9501/128 165 INVOICE: 9501/128 164 REF: EXP 041-20 | |
| MSKU4040820 | INVOICE: 9501/128 166 INVOICE: 9501/128 165 INVOICE: 9501/128 164 REF: EXP 041-20 | |
| MSKU4040820 | INVOICE: 9501/128 166 INVOICE: 9501/128 165 INVOICE: 9501/128 164 REF: EXP 041-20 | |
| MSKU5887932 | INVOICE: 9501/128 166 INVOICE: 9501/128 165 INVOICE: 9501/128 164 REF: EXP 041-20 | |
| MSKU5887932 | INVOICE: 9501/128 166 INVOICE: 9501/128 165 INVOICE: 9501/128 164 REF: EXP 041-20 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU3300835 | 8433 | 18205 Kilograms | 3640 |
| MSKU4040820 | 8433 | 18167 Kilograms | 3633 |
| MSKU5887932 | 8433 | 18080 Kilograms | 3610 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU60SSZ028533X | SUDU60SSZ028533A () | 012N | House Bill | 414373 | 2020-03-26 / 2020-04-24 |