The following Bill of Lading record outlines a container shipment imported into the US by PREMIUM LOGISTICS USA CORP.. This shipment is registered as coming from PREMIUM INTERNATIONAL FREIGHT via 35180 with logistic notifications handled by CUSTOMS BROKER SUPPLIERS CBS INC.. Manifest records show a quanitity of 104 PCS with a total weight of 2751 Kilograms arrived on 2020-06-23 via the vessel NORTHERN MAGNUM to the port of Jacksonville, Florida. Cargo includes products identified as furniture 104 packages containing furniture invoice 001-2020 due 20br000597457-5 ncm 9403.60.00 - 9403.90.90 net weight 202,20 kgs gross weight 266,20 kgs.
Carrier Code | HLCU |
Vessel | NORTHERN MAGNUM [PT] |
Departure Port | 35180 |
Landing Port | Jacksonville, Florida |
Manifest Qty | 104 PCS |
Manifest Weight | 2751 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | ITAPOA, BR |
Conveyance ID | 9252541 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-06-23 |
Container # | Pieces | Description |
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CAIU4231627 | 11 | FURNITURE 104 PACKAGES CONTAINING FURNITURE INVOICE 001-2020 DUE 20BR000597457-5 NCM 9403.60.00 - 9403.90.90 NET WEIGHT 202,20 KGS GROSS WEIGHT 266,20 KGS |
CAIU4231627 | 3 | FURNITURE PART LOT OF 40HC WITH 03 PACKAGES CONTAINING FURNITURE INVOICE 001/2020 DUE 20BR000619475-1 NCM 9403.60.00 NET WEIGHT 25,00 KGS |
CAIU4231627 | 8 | FURNITURE PART LOT OF 40HC WITH 08 PACKAGES CONTAINING FURNITURE INVOICE 062/2020 DUE 20BR000611722-6 NCM 9403.20.00 NET WEIGHT 66,44 KGS |
CAIU4231627 | 5 | FURNITURE PART LOT OF 40HC WITH 05 PACKAGES CONTAINING FURNITURE INVOICE 001/2020 DUE 20BR000611851-6 NCM 9403.20.00 - 9403.60.00 NET WEIGHT 19,50 KGS |
CAIU4231627 | 3 | FURNITURE PART LOT OF 40HC WITH 03 PACKAGES CONTAINING FURNITURE INVOICE 063/2020 DUE 20BR000581657-0 NCM 9403.60.00 - 9401.61.00 NET WEIGHT 400,00 KGS |
CAIU4231627 | 26 | FURNITURE PART LOT OF 40HC WITH 26 PACKAGES CONTAINING FURNITURE INVOICE 1405 DUE 20BR000609466-8 NCM 9403.60.00 - 9401.79.00- 9403.20.00 |
CAIU4231627 | 48 | FURNITURE PART LOT OF 40HC WITH 48 PACKAGES CONTAINING FURNITURE INVOICE 672.020 DUE 20BR0005816260 NCM 94016100, 94017100, 94032000, 94034000, 94036000, |
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Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
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HLCUIT1200504377 | () | 021N | Master Bill | 1 | 2020-05-26 / 2020-06-24 |