The following Bill of Lading record outlines a container shipment imported into the US by PREMIUM LOGISTICS USA CORP.. This shipment is registered as coming from PREMIUM INTERNATIONAL FREIGHT via Rio Grande,Brazil with logistic notifications handled by CUSTOMS BROKER SUPPLIERS CBS INC.. Manifest records show a quanitity of 5 PKG with a total weight of 4694 Kilograms arrived on 2020-06-30 via the vessel MAERSK KARACHI to the port of Jacksonville, Florida. Cargo includes products identified as 01 container of 20stwith: 5 packages containing: furniture invoice: 051/20 due: 20br000604238-2 ncm: 9403.50.00;9403.40.00; 9403.60.00 net weight: 3.630,774 kgs wooden package used:treated / certified.
| Carrier Code | SUDU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Jacksonville, Florida |
| Manifest Qty | 5 PKG |
| Manifest Weight | 4694 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 | 2020-06-30 |
| Container # | Pieces | Description |
|---|---|---|
| PONU0960666 | 5 | 01 CONTAINER OF 20STWITH: 5 PACKAGES CONTAINING: FURNITURE INVOICE: 051/20 DUE: 20BR000604238-2 NCM: 9403.50.00;9403.40.00; 9403.60.00 NET WEIGHT: 3.630,774 KGS WOODEN PACKAGE USED:TREATED / CERTIFIED |
| PONU0960666 | NO MARKS | |
| PONU0960666 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| PONU0960666 | 93 | 4694 Kilograms | 938 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU60SSZ048566X | () | 022N | Master Bill | 446475 | 2020-06-01 / 2020-07-02 |