The following Bill of Lading record outlines a container shipment imported into the US by SAINT THOMAS SUR LLC. This shipment is registered as coming from ROMA IMPORTACAO E EXPORTACAO LTDA via Rio de Janeiro,Brazil with logistic notifications handled by KAMINO AIR IMPORT. Manifest records show a quanitity of 1400 BOX with a total weight of 21600 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 1 x 40'hc reefer 1400 boxes in 20 pallets vegetables:ginger(fresh) ncm 09101100 due nr. 20br000625306-5 invoice rm-001/2020 wooden packing: treated and certified.
| Carrier Code | SUDU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Rio de Janeiro,Brazil |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1400 BOX |
| Manifest Weight | 21600 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | MARECHAL FLORIANO |
| Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-23 |
| Container # | Pieces | Description |
|---|---|---|
| MNBU0512021 | 10 | 1 X 40'HC REEFER 1400 BOXES IN 20 PALLETS VEGETABLES:GINGER(FRESH) NCM 09101100 DUE NR. 20BR000625306-5 INVOICE RM-001/2020 WOODEN PACKING: TREATED AND CERTIFIED |
| MNBU0512021 | ROMA IMPORTACAO E XPORTACAO | |
| MNBU0512021 | ROMA IMPORTACAO E XPORTACAO |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MNBU0512021 | 0911 | 21600 Kilograms | 43 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU60SSZ049741X | () | 022N | Regular Bill | 446475 | 2020-06-23 / 2020-06-25 |