The following Bill of Lading record outlines a container shipment imported into the US by FRACHT FWO. This shipment is registered as coming from NUNO FERREIRA CARGAS INTERNACIONAIS via Sao Paulo,Brazil. Manifest records show a quanitity of 196 ROL with a total weight of 78302 Kilograms arrived on 2020-06-30 via the vessel MSC VIDHI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 04 container 40hc with: 196 rolls on 138 pall ets containing: clear bopp film g.w/kgs: 78.3 02,000 n.w/kgs: 71.165,210 g.w/lbs: 172,655.9 1 n.w/lbs: 156,919.29 invoice: 8521 and 3864 du-e: 20br000651276-1 ruc: 0br032060392000000 00000000 000428065 ncm: 3920.2019hts number: 3920.20.00 shipped on boardfreight prepaid as.
Carrier Code | MEDU |
Vessel | MSC VIDHI [LR] |
Departure Port | Sao Paulo,Brazil |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 196 ROL |
Manifest Weight | 78302 Kilograms |
Manifest Dimension | 305 Cubic Meters |
Place of Receipt | SANTOS |
Conveyance ID | 9238739 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-06-30 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
BMOU6878931 | 53 | 04 CONTAINER 40HC WITH: 196 ROLLS ON 138 PALL ETS CONTAINING: CLEAR BOPP FILM G.W/KGS: 78.3 02,000 N.W/KGS: 71.165,210 G.W/LBS: 172,655.9 1 N.W/LBS: 156,919.29 INVOICE: 8521 AND 3864 DU-E: 20BR000651276-1 RUC: 0BR032060392000000 00000000 000428065 NCM: 3920.2019HTS NUMBER: 3920.20.00 SHIPPED ON BOARDFREIGHT PREPAID AS |
FCIU7380772 | 53 | 04 CONTAINER 40HC WITH: 196 ROLLS ON 138 PALL ETS CONTAINING: CLEAR BOPP FILM G.W/KGS: 78.3 02,000 N.W/KGS: 71.165,210 G.W/LBS: 172,655.9 1 N.W/LBS: 156,919.29 INVOICE: 8521 AND 3864 DU-E: 20BR000651276-1 RUC: 0BR032060392000000 00000000 000428065 NCM: 3920.2019HTS NUMBER: 3920.20.00 SHIPPED ON BOARDFREIGHT PREPAID AS |
MEDU4445213 | 53 | 04 CONTAINER 40HC WITH: 196 ROLLS ON 138 PALL ETS CONTAINING: CLEAR BOPP FILM G.W/KGS: 78.3 02,000 N.W/KGS: 71.165,210 G.W/LBS: 172,655.9 1 N.W/LBS: 156,919.29 INVOICE: 8521 AND 3864 DU-E: 20BR000651276-1 RUC: 0BR032060392000000 00000000 000428065 NCM: 3920.2019HTS NUMBER: 3920.20.00 SHIPPED ON BOARDFREIGHT PREPAID AS |
MEDU7909787 | 37 | 04 CONTAINER 40HC WITH: 196 ROLLS ON 138 PALL ETS CONTAINING: CLEAR BOPP FILM G.W/KGS: 78.3 02,000 N.W/KGS: 71.165,210 G.W/LBS: 172,655.9 1 N.W/LBS: 156,919.29 INVOICE: 8521 AND 3864 DU-E: 20BR000651276-1 RUC: 0BR032060392000000 00000000 000428065 NCM: 3920.2019HTS NUMBER: 3920.20.00 SHIPPED ON BOARDFREIGHT PREPAID AS |
BMOU6878931 | PO#032120 SAME SAME SAME SAME SAME SAME SAME | |
BMOU6878931 | SAME SAME | |
BMOU6878931 | PO#032120 SAME SAME SAME SAME SAME SAME SAME | |
BMOU6878931 | SAME SAME | |
FCIU7380772 | PO#032120 SAME SAME SAME SAME SAME SAME SAME | |
FCIU7380772 | SAME SAME | |
FCIU7380772 | PO#032120 SAME SAME SAME SAME SAME SAME SAME | |
FCIU7380772 | SAME SAME | |
MEDU4445213 | PO#032120 SAME SAME SAME SAME SAME SAME SAME | |
MEDU4445213 | SAME SAME | |
MEDU4445213 | PO#032120 SAME SAME SAME SAME SAME SAME SAME | |
MEDU4445213 | SAME SAME | |
MEDU7909787 | PO#032120 SAME SAME SAME SAME SAME SAME SAME | |
MEDU7909787 | SAME SAME | |
MEDU7909787 | PO#032120 SAME SAME SAME SAME SAME SAME SAME | |
MEDU7909787 | SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUST054559 | () | 022R | Master Bill | 1 | 2020-06-04 / 2020-07-02 |