The following Bill of Lading record outlines a container shipment imported into the US by NEW COMERCIO IND. IMPORTACAO E EXPO. This shipment is registered as coming from AVATAR FOODS via Sao Paulo,Brazil. Manifest records show a quanitity of 3 PKG with a total weight of 1575 Kilograms arrived on 2020-06-24 via the vessel MSC ANZU to the port of Long Beach, California. Cargo includes products identified as - 03 wooden boxes containing - part lot 01x20 dry 08 un - fast door opener auto repair aluminium mold 01 un - fast door auto repair refrigerated due 20br0005693959 ruc 0br11197210200000000000000000374926 invoice 14439 ncm 7308.30.00 - 7308.30.00 3925.20.00 freight collect wooden package.
| Carrier Code | CHSL |
| Vessel | MSC ANZU [HK] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Long Beach, California |
| Manifest Qty | 3 PKG |
| Manifest Weight | 1575 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 | 3 | - 03 WOODEN BOXES CONTAINING - PART LOT 01X20 DRY 08 UN - FAST DOOR OPENER AUTO REPAIR ALUMINIUM MOLD 01 UN - FAST DOOR AUTO REPAIR REFRIGERATED DUE 20BR0005693959 RUC 0BR11197210200000000000000000374926 INVOICE 14439 NCM 7308.30.00 - 7308.30.00 3925.20.00 FREIGHT COLLECT WOODEN PACKAGE |
| MEDU3767961 | NEW COMERCIO AVATAR | |
| MEDU3767961 | NEW COMERCIO AVATAR |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUST054989 | CHSL322698453SAO () | 021S | House Bill | 4534 | 2020-06-12 / 2020-06-25 |