The following Bill of Lading record outlines a container shipment imported into the US by LATIN AMERICAN DISTRIBUTORS INC. This shipment is registered as coming from BETTAMARK COMERCIO EXTERIOR LTDA via Rio Grande,Brazil. Manifest records show a quanitity of 1850 PCS with a total weight of 7362 Kilograms arrived on 2020-06-23 via the vessel MAERSK KARACHI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as mops with plasticware as per commercial invoices 0082799359 e 0082782663. invoice 0082799359 + 0082782663. order 0002421070 + 0002416820..
| Carrier Code | HLCU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1850 PCS |
| Manifest Weight | 7362 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RIO GRANDE, BR |
| Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-23 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU8998929 | 18 | MOPS WITH PLASTICWARE AS PER COMMERCIAL INVOICES 0082799359 E 0082782663. INVOICE 0082799359 + 0082782663. ORDER 0002421070 + 0002416820. |
| FCIU8998929 | BETTAMARK / BRAZIL . . . . . . . | |
| FCIU8998929 | . . . . . . . . | |
| FCIU8998929 | . . . . | |
| FCIU8998929 | BETTAMARK / BRAZIL . . . . . . . | |
| FCIU8998929 | . . . . . . . . | |
| FCIU8998929 | . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCURI4200513810 | () | 022N | Regular Bill | 1 | 2020-05-27 / 2020-06-24 |