The following Bill of Lading record outlines a container shipment imported into the US by KUEHNE + NAGEL, INC.. This shipment is registered as coming from KUEHNE + NAGEL SERV LOGIST LTDA via Sao Paulo,Brazil. Manifest records show a quanitity of 2 BOX with a total weight of 1668 Kilograms arrived on 2020-05-09 via the vessel MAERSK KARACHI to the port of Norfolk, Virginia. Cargo includes products identified as 01 container (20'dc) 2 plywood boxes containing: auto parts freight collect du-e: 20br000460536-3 ncm: 8708.50.99.
Carrier Code | SUDU |
Vessel | MAERSK KARACHI [HK] |
Departure Port | Sao Paulo,Brazil |
Landing Port | Norfolk, Virginia |
Manifest Qty | 2 BOX |
Manifest Weight | 1668 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 |
Container # | Pieces | Description |
---|---|---|
PONU0509539 | 2 | 01 CONTAINER (20'DC) 2 PLYWOOD BOXES CONTAINING: AUTO PARTS FREIGHT COLLECT DU-E: 20BR000460536-3 NCM: 8708.50.99 |
PONU0509539 | DANA CORPORATION PONU0509539 SEAL:MLBR0811499 TARE 2300 | |
PONU0509539 | DANA CORPORATION PONU0509539 SEAL:MLBR0811499 TARE 2300 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
PONU0509539 | 88 | 1668 Kilograms | 333 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU60SSZ036084X | () | 015N | Master Bill | 43 | 2020-04-16 / 2020-05-12 |