The following Bill of Lading record outlines a container shipment imported into the US by GMT CORPORATION. This shipment is registered as coming from INDUSTRIAS ROMI S.A. via Sao Paulo,Brazil with logistic notifications handled by EGETRANS USA, INC.. Manifest records show a quanitity of 10 BOX with a total weight of 8780 Kilograms arrived on 2020-04-28 via the vessel NORTHERN MAGNUM to the port of New York, New York. Cargo includes products identified as 01x20gp 10 wooden box, containing: m66819 invoice: 19339/2020 ncm:87089990 due: 20br0004083308 ruc: 0br567204282001135d0000000000000751 peso liquido: 7.680,000 kg.
| Carrier Code | SUDU |
| Vessel | NORTHERN MAGNUM [PT] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | New York, New York |
| Manifest Qty | 10 BOX |
| Manifest Weight | 8780 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SANTOS, SP, BR |
| Conveyance ID | 9252541 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-28 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU7272270 | 01X20GP 10 WOODEN BOX, CONTAINING: M66819 INVOICE: 19339/2020 NCM:87089990 DUE: 20BR0004083308 RUC: 0BR567204282001135D0000000000000751 PESO LIQUIDO: 7.680,000 KG |
| MSKU7272270 | GMT CORPORATION - CASE-XMSN- 9G-9982 YORK PORT OUR INVOICE - 1 9339/2020 ROMI/BRAZIL | |
| MSKU7272270 | GMT CORPORATION - CASE-XMSN- 9G-9982 YORK PORT OUR INVOICE - 1 9339/2020 ROMI/BRAZIL |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU7272270 | 8899 | 8780 Kilograms | 1750 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU60SSZ023376X | () | 014N | Regular Bill | 4138 | 2020-04-10 / 2020-04-29 |