The following Bill of Lading record outlines a container shipment imported into the US by AVATAR FOODS. This shipment is registered as coming from NHS INDUSTRIA E COMERCIO DE MAQUINA via Sao Paulo,Brazil. Manifest records show a quanitity of 4 PKG with a total weight of 1165 Kilograms arrived on 2020-06-24 via the vessel MSC ANZU to the port of Long Beach, California. Cargo includes products identified as 01 container 01x20dc said to contain 04 packages with 01 - ctd.300 direct transmission centrifuges 01 - dla.300 vegetable blade or abrasion peeler 01 - lhm.250 hydrodynamic multifunctional washer 01 - csm.03 mobile dry reel 03 - rigid basket due 20br0005698500 commercial invoice 10.
| Carrier Code | CHSL |
| Vessel | MSC ANZU [HK] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Long Beach, California |
| Manifest Qty | 4 PKG |
| Manifest Weight | 1165 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | SANTOS BR |
| Conveyance ID | 9710426 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-24 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU3767961 | 4 | 01 CONTAINER 01X20DC SAID TO CONTAIN 04 PACKAGES WITH 01 - CTD.300 DIRECT TRANSMISSION CENTRIFUGES 01 - DLA.300 VEGETABLE BLADE OR ABRASION PEELER 01 - LHM.250 HYDRODYNAMIC MULTIFUNCTIONAL WASHER 01 - CSM.03 MOBILE DRY REEL 03 - RIGID BASKET DUE 20BR0005698500 COMMERCIAL INVOICE 10 |
| MEDU3767961 | CTR MEDU3767961 SEAL FJ06357889 TARE 2280 G.W 1.165,00 KGS N.W 612,00 KGS M 3 8,597 QTY 04 | |
| MEDU3767961 | CTR MEDU3767961 SEAL FJ06357889 TARE 2280 G.W 1.165,00 KGS N.W 612,00 KGS M 3 8,597 QTY 04 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUST054989 | CHSL322514252SAO () | 021S | House Bill | 4534 | 2020-06-12 / 2020-06-25 |