The following Bill of Lading record outlines a container shipment imported into the US by DECOR MOULDING & SUPPLY 111-663-385. This shipment is registered as coming from INMES INDUSTRIAL LTDA via Sao Paulo,Brazil. Manifest records show a quanitity of 9 BOX with a total weight of 2101 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 09 wooden boxes containing: wedge decor pt sw 07mm (10x6000pc) 612 wedge decor pt sw 10mm (10x6000pc) 613 wedge decor pt sw 12mm (10x6000pc) 614 wedge decor pt hw 10mm (10x6000pc) 616 wedge decor wp sw 12mm (10x6000pc) 619 wedge decor wp sw 15mm (10x6000pc) 620.
| Carrier Code | SUDU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 9 BOX |
| Manifest Weight | 2101 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | IMBITUBA SC BR |
| Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-23 |
| Container # | Pieces | Description |
|---|---|---|
| MVIU0003200 | 9 | 09 WOODEN BOXES CONTAINING: WEDGE DECOR PT SW 07MM (10X6000PC) 612 WEDGE DECOR PT SW 10MM (10X6000PC) 613 WEDGE DECOR PT SW 12MM (10X6000PC) 614 WEDGE DECOR PT HW 10MM (10X6000PC) 616 WEDGE DECOR WP SW 12MM (10X6000PC) 619 WEDGE DECOR WP SW 15MM (10X6000PC) 620 |
| MVIU0003200 | INMES | |
| MVIU0003200 | INMES |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MVIU0003200 | 7310 | 2101 Kilograms | 4 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU60SSZ047011A | () | 022N | Regular Bill | 446475 | 2020-06-11 / 2020-06-25 |