The following Bill of Lading record outlines a container shipment imported into the US by SCHENKER, INC. This shipment is registered as coming from SCHENKER DO BRASIL via Port do Pecem,Brazil with logistic notifications handled by SCHENKER OF CANADA LTD.. Manifest records show a quanitity of 960 CTN with a total weight of 19355 Kilograms arrived on 2020-05-12 via the vessel MAERSK KARACHI to the port of Jacksonville, Florida. Cargo includes products identified as 01x40' hc container- 960 carton boxes, containing: 960 pieces of: sanitary wares,as follows: 480 pieces cistern and tamp 480 pieces elongatedbowl du-e: 20br000417067-7 invoice ref: dc05436/20.
| Carrier Code | SUDU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Port do Pecem,Brazil |
| Landing Port | Jacksonville, Florida |
| Manifest Qty | 960 CTN |
| Manifest Weight | 19355 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SUAPE, PE, BR |
| Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-05-12 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| GESU6005365 | 9 | 01X40' HC CONTAINER- 960 CARTON BOXES, CONTAINING: 960 PIECES OF: SANITARY WARES,AS FOLLOWS: 480 PIECES CISTERN AND TAMP 480 PIECES ELONGATEDBOWL DU-E: 20BR000417067-7 INVOICE REF: DC05436/20 |
| GESU6005365 | DECA MADE IN BRAZIL DURATEX NORTH AME RICA, INC | |
| GESU6005365 | DECA MADE IN BRAZIL DURATEX NORTH AME RICA, INC |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GESU6005365 | 69 | 19355 Kilograms | 3870 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU60SSZ028655X | () | 015N | Master Bill | 43 | 2020-04-24 / 2020-05-14 |