The following Bill of Lading record outlines a container shipment imported into the US by FRACHT FWO. This shipment is registered as coming from NUNO FERREIRA CARGAS INTERNACIONAIS via Sao Paulo,Brazil. Manifest records show a quanitity of 1174 ROL with a total weight of 97056 Kilograms arrived on 2020-05-05 via the vessel MSC CAROLINA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 05 container 40hc with: 1174 rolls on 171 pal lets containing: clear bopp film g.w/kgs: 97. 056,000 n.w/kgs: 88.052,870 g.w/lbs: 214,008. 49 n.w/lbs: 194,156.57 invoice: 8449 and 3806 du-e: 20br000436456-0 ruc: 0br03206039200000 000000000 000291847 ncm: 3920.2019hts number: 3920.20.00 shipped on boardfreight prepaid a.
Carrier Code | MEDU |
Vessel | MSC CAROLINA [PA] |
Departure Port | Sao Paulo,Brazil |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 1174 ROL |
Manifest Weight | 97056 Kilograms |
Manifest Dimension | 381 Cubic Meters |
Place of Receipt | SANTOS |
Conveyance ID | 9295397 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-05-05 |
Container # | Pieces | Description |
---|---|---|
FSCU7105152 | 48 | 05 CONTAINER 40HC WITH: 1174 ROLLS ON 171 PAL LETS CONTAINING: CLEAR BOPP FILM G.W/KGS: 97. 056,000 N.W/KGS: 88.052,870 G.W/LBS: 214,008. 49 N.W/LBS: 194,156.57 INVOICE: 8449 AND 3806 DU-E: 20BR000436456-0 RUC: 0BR03206039200000 000000000 000291847 NCM: 3920.2019HTS NUMBER: 3920.20.00 SHIPPED ON BOARDFREIGHT PREPAID A |
MSCU4995131 | 979 | 05 CONTAINER 40HC WITH: 1174 ROLLS ON 171 PAL LETS CONTAINING: CLEAR BOPP FILM G.W/KGS: 97. 056,000 N.W/KGS: 88.052,870 G.W/LBS: 214,008. 49 N.W/LBS: 194,156.57 INVOICE: 8449 AND 3806 DU-E: 20BR000436456-0 RUC: 0BR03206039200000 000000000 000291847 NCM: 3920.2019HTS NUMBER: 3920.20.00 SHIPPED ON BOARDFREIGHT PREPAID A |
MSCU5246312 | 51 | 05 CONTAINER 40HC WITH: 1174 ROLLS ON 171 PAL LETS CONTAINING: CLEAR BOPP FILM G.W/KGS: 97. 056,000 N.W/KGS: 88.052,870 G.W/LBS: 214,008. 49 N.W/LBS: 194,156.57 INVOICE: 8449 AND 3806 DU-E: 20BR000436456-0 RUC: 0BR03206039200000 000000000 000291847 NCM: 3920.2019HTS NUMBER: 3920.20.00 SHIPPED ON BOARDFREIGHT PREPAID A |
TCNU1315034 | 45 | 05 CONTAINER 40HC WITH: 1174 ROLLS ON 171 PAL LETS CONTAINING: CLEAR BOPP FILM G.W/KGS: 97. 056,000 N.W/KGS: 88.052,870 G.W/LBS: 214,008. 49 N.W/LBS: 194,156.57 INVOICE: 8449 AND 3806 DU-E: 20BR000436456-0 RUC: 0BR03206039200000 000000000 000291847 NCM: 3920.2019HTS NUMBER: 3920.20.00 SHIPPED ON BOARDFREIGHT PREPAID A |
TGBU5712868 | 51 | 05 CONTAINER 40HC WITH: 1174 ROLLS ON 171 PAL LETS CONTAINING: CLEAR BOPP FILM G.W/KGS: 97. 056,000 N.W/KGS: 88.052,870 G.W/LBS: 214,008. 49 N.W/LBS: 194,156.57 INVOICE: 8449 AND 3806 DU-E: 20BR000436456-0 RUC: 0BR03206039200000 000000000 000291847 NCM: 3920.2019HTS NUMBER: 3920.20.00 SHIPPED ON BOARDFREIGHT PREPAID A |
FSCU7105152 | PO#020320 SAME SAME SAME SAME SAME SAME SAME | |
FSCU7105152 | SAME SAME | |
FSCU7105152 | PO#020320 SAME SAME SAME SAME SAME SAME SAME | |
FSCU7105152 | SAME SAME | |
MSCU4995131 | PO#020320 SAME SAME SAME SAME SAME SAME SAME | |
MSCU4995131 | SAME SAME | |
MSCU4995131 | PO#020320 SAME SAME SAME SAME SAME SAME SAME | |
MSCU4995131 | SAME SAME | |
MSCU5246312 | PO#020320 SAME SAME SAME SAME SAME SAME SAME | |
MSCU5246312 | SAME SAME | |
MSCU5246312 | PO#020320 SAME SAME SAME SAME SAME SAME SAME | |
MSCU5246312 | SAME SAME | |
TCNU1315034 | PO#020320 SAME SAME SAME SAME SAME SAME SAME | |
TCNU1315034 | SAME SAME | |
TCNU1315034 | PO#020320 SAME SAME SAME SAME SAME SAME SAME | |
TCNU1315034 | SAME SAME | |
TGBU5712868 | PO#020320 SAME SAME SAME SAME SAME SAME SAME | |
TGBU5712868 | SAME SAME | |
TGBU5712868 | PO#020320 SAME SAME SAME SAME SAME SAME SAME | |
TGBU5712868 | SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUSN973624 | () | 014R | Master Bill | 1 | 2020-04-08 / 2020-05-06 |