The following Bill of Lading record outlines a container shipment imported into the US by PHOENIX ASSEMBLY LLC. This shipment is registered as coming from DELGA INDUSTRIA E COMERCIO S/A via Sao Paulo,Brazil. Manifest records show a quanitity of 44 CAS with a total weight of 4920 Kilograms arrived on 2020-06-27 via the vessel MAERSK KARACHI to the port of Norfolk, Virginia. Cargo includes products identified as 1 - 40' container -shipper's load,stow,count, weight and seal 01x40 dry containing44 cartoon cases on pallets with 12 pieces each making a total of 528 pieces of oil pan commercial invoice:15/20.
| Carrier Code | SUDU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 44 CAS |
| Manifest Weight | 4920 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SANTOS, SP, BR |
| Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-27 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU0700923 | 44 | 1 - 40' CONTAINER -SHIPPER'S LOAD,STOW,COUNT, WEIGHT AND SEAL 01X40 DRY CONTAINING44 CARTOON CASES ON PALLETS WITH 12 PIECES EACH MAKING A TOTAL OF 528 PIECES OF OIL PAN COMMERCIAL INVOICE:15/20 |
| MRKU0700923 | DELGA BRAZIL CASE MARKED 01 TO 44 MADE IN BRAZIL | |
| MRKU0700923 | DELGA BRAZIL CASE MARKED 01 TO 44 MADE IN BRAZIL |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU0700923 | 8899 | 4921 Kilograms | 984 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU60SSZ053583X | SUDU60SSZ053583A () | 022N | House Bill | 446475 | 2020-06-11 / 2020-06-30 |