The following Bill of Lading record outlines a container shipment imported into the US by DHL GLOBAL FORWARDING. This shipment is registered as coming from DHL GLOBAL FORWARDING (BRAZIL) via Rio Grande,Brazil. Manifest records show a quanitity of 20 PKG with a total weight of 16912 Kilograms arrived on 2020-06-27 via the vessel MAERSK KARACHI to the port of Norfolk, Virginia. Cargo includes products identified as 1x20'container containing 20 wooden boxes containing: new friction liningsfor automotive vehicles hts 6813.81.0050.
Carrier Code | SUDU |
Vessel | MAERSK KARACHI [HK] |
Departure Port | Rio Grande,Brazil |
Landing Port | Norfolk, Virginia |
Manifest Qty | 20 PKG |
Manifest Weight | 16912 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | RIO GRANDE RS BR |
Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-06-27 |
Container # | Pieces | Description |
---|---|---|
MSKU5939825 | 1X20'CONTAINER CONTAINING 20 WOODEN BOXES CONTAINING: NEW FRICTION LININGSFOR AUTOMOTIVE VEHICLES HTS 6813.81.0050 |
MSKU5939825 | NET WEIGHT: 16512.960 TARE: 2170 PLAINFIELD POC / INDIANAPOLIS 2 WOODEN BOX 1001152635- | |
MSKU5939825 | 1001152636 5 WOODEN BOX 1001152637- 1001152641 1 WOODEN BOX 1001152981 1 WOODEN BOX 1001152982 | |
MSKU5939825 | 4 WOODEN BOX 1001152984- 1001152987 5 WOODEN BOX 1001152988- 1001152992 1 WOODEN BOX 1001152993 | |
MSKU5939825 | 1 WOODEN BOX 1001152994 | |
MSKU5939825 | NET WEIGHT: 16512.960 TARE: 2170 PLAINFIELD POC / INDIANAPOLIS 2 WOODEN BOX 1001152635- | |
MSKU5939825 | 1001152636 5 WOODEN BOX 1001152637- 1001152641 1 WOODEN BOX 1001152981 1 WOODEN BOX 1001152982 | |
MSKU5939825 | 4 WOODEN BOX 1001152984- 1001152987 5 WOODEN BOX 1001152988- 1001152992 1 WOODEN BOX 1001152993 | |
MSKU5939825 | 1 WOODEN BOX 1001152994 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MSKU5939825 | 681381 | 16913 Kilograms | 3382 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU60SSZ055924X | () | 022N | Master Bill | 446475 | 2020-06-24 / 2020-06-30 |