The following Bill of Lading record outlines a container shipment imported into the US by YONIDA INT'L TRADING CORP.. This shipment is registered as coming from DORTE DISTR., IMP. E EXP. LTDA via 35136 with logistic notifications handled by PORT AIR EXPRESS. Manifest records show a quanitity of 18400 CTN with a total weight of 178044 Pounds arrived on 2020-06-23 via the vessel MSC ALESSIA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 04 containers 40'hc containing: 18.400 carton s with: 6400 cartons of instant coffee 12x200 g and 12000 cartons of personal care product. incoterms: cfr ncm: 2101.11.10 and 9619.00.0 0 clean on board as declared by shipper shipp ed on board freight prepaid wooden packing: n ot applicable commercial invoice n. exp 1369..
| Carrier Code | ZIMU |
| Vessel | MSC ALESSIA [PT] |
| Departure Port | 35136 |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 18400 CTN |
| Manifest Weight | 178044 Pounds |
| Manifest Dimension | 7878 Cubic Feet |
| Place of Receipt | NAVEGANTES (SC) |
| Conveyance ID | 9225653 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-23 |
| Container # | Pieces | Description |
|---|---|---|
| BEAU5028707 | 30 | 04 CONTAINERS 40'HC CONTAINING: 18.400 CARTON S WITH: 6400 CARTONS OF INSTANT COFFEE 12X200 G AND 12000 CARTONS OF PERSONAL CARE PRODUCT. INCOTERMS: CFR NCM: 2101.11.10 AND 9619.00.0 0 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPP ED ON BOARD FREIGHT PREPAID WOODEN PACKING: N OT APPLICABLE COMMERCIAL INVOICE N. EXP 1369. |
| TEMU6773549 | 04 CONTAINERS 40'HC CONTAINING: 18.400 CARTON S WITH: 6400 CARTONS OF INSTANT COFFEE 12X200 G AND 12000 CARTONS OF PERSONAL CARE PRODUCT. INCOTERMS: CFR NCM: 2101.11.10 AND 9619.00.0 0 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPP ED ON BOARD FREIGHT PREPAID WOODEN PACKING: N OT APPLICABLE COMMERCIAL INVOICE N. EXP 1369. | |
| TLLU5922464 | 04 CONTAINERS 40'HC CONTAINING: 18.400 CARTON S WITH: 6400 CARTONS OF INSTANT COFFEE 12X200 G AND 12000 CARTONS OF PERSONAL CARE PRODUCT. INCOTERMS: CFR NCM: 2101.11.10 AND 9619.00.0 0 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPP ED ON BOARD FREIGHT PREPAID WOODEN PACKING: N OT APPLICABLE COMMERCIAL INVOICE N. EXP 1369. | |
| ZCSU7153017 | 30 | 04 CONTAINERS 40'HC CONTAINING: 18.400 CARTON S WITH: 6400 CARTONS OF INSTANT COFFEE 12X200 G AND 12000 CARTONS OF PERSONAL CARE PRODUCT. INCOTERMS: CFR NCM: 2101.11.10 AND 9619.00.0 0 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPP ED ON BOARD FREIGHT PREPAID WOODEN PACKING: N OT APPLICABLE COMMERCIAL INVOICE N. EXP 1369. |
| BEAU5028707 | NO MARKS NO NUMBERS | |
| BEAU5028707 | NO MARKS NO NUMBERS | |
| TEMU6773549 | NO MARKS NO NUMBERS | |
| TEMU6773549 | NO MARKS NO NUMBERS | |
| TLLU5922464 | NO MARKS NO NUMBERS | |
| TLLU5922464 | NO MARKS NO NUMBERS | |
| ZCSU7153017 | NO MARKS NO NUMBERS | |
| ZCSU7153017 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUITJ8022971 | () | 28S | Regular Bill | 1 | 2020-05-22 / 2020-06-25 |