The following Bill of Lading record outlines a container shipment imported into the US by TRANSLOGISTICA USA SERVICE INC. This shipment is registered as coming from CARGOFAST LOGISTICS DO BRASIL LTDA via Sao Paulo,Brazil. Manifest records show a quanitity of 8 CRT with a total weight of 24594 Kilograms arrived on 2020-07-02 via the vessel MAERSK KARACHI to the port of Port Everglades, Florida. Cargo includes products identified as 01 x 20 dry box container containing 08 wooden crates with 48 polished slabs with 03cm thickness. hs code: 680229 invoice: 35881 wooden package: treated and cer?fied (ht).
| Carrier Code | SUDU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Port Everglades, Florida |
| Manifest Qty | 8 CRT |
| Manifest Weight | 24594 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VITORIA ES BR |
| Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-02 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU8424740 | 8 | 01 X 20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 48 POLISHED SLABS WITH 03CM THICKNESS. HS CODE: 680229 INVOICE: 35881 WOODEN PACKAGE: TREATED AND CER?FIED (HT) |
| MRKU8424740 | VITORIA STONE/BRA SIL | |
| MRKU8424740 | VITORIA STONE/BRA SIL |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU8424740 | 6229 | 24594 Kilograms | 4918 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU60SSZ051657X | () | 022N | Master Bill | 446475 | 2020-06-11 / 2020-07-03 |