The following Bill of Lading record outlines a container shipment imported into the US by ALL MARKET INC. O/B ALL MARKET. This shipment is registered as coming from PARAIPABA AGROINDUSTRIAL LTDA. via Port do Pecem,Brazil with logistic notifications handled by KUEHNE & NAGEL, INC.. Manifest records show a quanitity of 1650 BOX with a total weight of 21928 Kilograms arrived on 2020-05-26 via the vessel SM HONG KONG to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as amipa2004067 tcnu6248520, ex004/20 am55 1650 boxes coconut water 1l pure (prism) 12ct nw: 18.800,00 kgs fcl/fcl: 1.650? boxes due: 20br000567370-2.
| Carrier Code | SUDU |
| Vessel | SM HONG KONG [PA] |
| Departure Port | Port do Pecem,Brazil |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1650 BOX |
| Manifest Weight | 21928 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PECEM CE BR |
| Conveyance ID | 9347437 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-05-26 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU6248520 | 16 | AMIPA2004067 TCNU6248520, EX004/20 AM55 1650 BOXES COCONUT WATER 1L PURE (PRISM) 12CT NW: 18.800,00 KGS FCL/FCL: 1.650? BOXES DUE: 20BR000567370-2 |
| TCNU6248520 | TARE 3810 COMERCIAL INVOICE N: EX004/20 AM55 10320757908 02-03/04 THE GALEN | |
| TCNU6248520 | TARE 3810 COMERCIAL INVOICE N: EX004/20 AM55 10320757908 02-03/04 THE GALEN |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TCNU6248520 | 0989 | 21929 Kilograms | 4385 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU60SSZ049443X | () | 018N | Regular Bill | 433225 | 2020-05-15 / 2020-05-27 |