The following Bill of Lading record outlines a container shipment imported into the US by VOLVO GROUP NA,LLC - 124. This shipment is registered as coming from VOLVO DO BRASIL VEICULOS LTDA via Tampico,Mexico with logistic notifications handled by JOHN S JAMES COMPANY. Manifest records show a quanitity of 3 BOX with a total weight of 320 Kilograms arrived on 2020-06-26 via the vessel MAERSK GIRONDE to the port of New Orleans, Louisiana. Cargo includes products identified as cargo description: volvo spare parts wooden package: treated and certified freight collect invoice: spt200578 ncm: 85122011 due: 20br0006158593.
| Carrier Code | SUDU |
| Vessel | MAERSK GIRONDE [DK] |
| Departure Port | Tampico,Mexico |
| Landing Port | New Orleans, Louisiana |
| Manifest Qty | 3 BOX |
| Manifest Weight | 320 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PARANAGUA PR BR |
| Conveyance ID | 9235555 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-26 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU6516298 | 3 | CARGO DESCRIPTION: VOLVO SPARE PARTS WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECT INVOICE: SPT200578 NCM: 85122011 DUE: 20BR0006158593 |
| MRKU6516298 | BRASIL/VOLVO | |
| MRKU6516298 | BRASIL/VOLVO |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU6516298 | 8512 | 320 Kilograms | 60 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU60SSZ057455X | () | 026E | Regular Bill | 4557 | 2020-07-02 / 2020-07-03 |