The following Bill of Lading record outlines a container shipment imported into the US by DSV AIR & SEA INC. AS AGENT FOR AND. This shipment is registered as coming from PANALPINA LTDA AS AGENT FOR AND ON via Sao Paulo,Brazil with logistic notifications handled by THE SAME AS CONSIGNEE (. Manifest records show a quanitity of 28 PKG with a total weight of 5840 Kilograms arrived on 2020-05-09 via the vessel MAERSK KARACHI to the port of Norfolk, Virginia. Cargo includes products identified as hand tools 28 wooden boxes treated and certified with hand tools as per. invoice: 8201268105 nw: 4.692,297 kgs ncm: 82031010.
Carrier Code | SUDU |
Vessel | MAERSK KARACHI [HK] |
Departure Port | Sao Paulo,Brazil |
Landing Port | Norfolk, Virginia |
Manifest Qty | 28 PKG |
Manifest Weight | 5840 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | SANTOS, SP, BR |
Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-05-09 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
SUDU7526995 | 28 | HAND TOOLS 28 WOODEN BOXES TREATED AND CERTIFIED WITH HAND TOOLS AS PER. INVOICE: 8201268105 NW: 4.692,297 KGS NCM: 82031010 |
SUDU7526995 | NO MARKS & NUMBER S | |
SUDU7526995 | NO MARKS & NUMBER S |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
SUDU7526995 | 90 | 5841 Kilograms | 1168 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU60SSZ032802X | () | 015N | Master Bill | 43 | 2020-04-16 / 2020-05-12 |