The following Bill of Lading record outlines a container shipment imported into the US by OIA GLOBAL ORD (CHICAGO). This shipment is registered as coming from OIA GLOBAL LOGISTICA EIRELI via Sao Paulo,Brazil. Manifest records show a quanitity of 119 PCS with a total weight of 2815 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 telephone sets of telecom equipments into 18 wooden package ncm 8517.61.30 nw 2.526,5 kg commercial invoice 200431- ear due 20br000589869-0.
| Carrier Code | HLCU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 119 PCS |
| Manifest Weight | 2815 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | SANTOS, BR |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-23 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU5449767 | 119 | TELEPHONE SETS OF TELECOM EQUIPMENTS INTO 18 WOODEN PACKAGE NCM 8517.61.30 NW 2.526,5 KG COMMERCIAL INVOICE 200431- EAR DUE 20BR000589869-0 |
| TEMU5449767 | ERICSSON BRAZIL . . . . . . . | |
| TEMU5449767 | . . . . . . . . | |
| TEMU5449767 | . . . . . . . . | |
| TEMU5449767 | . . . . . . . . | |
| TEMU5449767 | . . | |
| TEMU5449767 | ERICSSON BRAZIL . . . . . . . | |
| TEMU5449767 | . . . . . . . . | |
| TEMU5449767 | . . . . . . . . | |
| TEMU5449767 | . . . . . . . . | |
| TEMU5449767 | . . |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TEMU5449767 | 851761 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUSS5200525269 | () | 022N | Master BOL w/in-bond | 1 | 2020-06-16 / 2020-06-24 |