The following Bill of Lading record outlines a container shipment imported into the US by POLIFURNITURE LLC. This shipment is registered as coming from POLITORNO MOVEIS LTDA via Rio Grande,Brazil with logistic notifications handled by DMS AMERICA LLC. Manifest records show a quanitity of 799 BOX with a total weight of 18683 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 40' hc 799 boxes containingwith 799 units of wooden furniture as per commercial invoice nr. 109/2020 d ncm/naladi: 9403.50.00 / 9403.60.00 / 9403.30.00 due 20br000608126-4.
| Carrier Code | SUDU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Port Everglades, Florida |
| Manifest Qty | 799 BOX |
| Manifest Weight | 18683 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 | 2020-07-02 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU9379056 | 799 | 01 X 40' HC 799 BOXES CONTAININGWITH 799 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 109/2020 D NCM/NALADI: 9403.50.00 / 9403.60.00 / 9403.30.00 DUE 20BR000608126-4 |
| MSKU9379056 | POLITORNO/ BRAZIL 001 TO 799 | |
| MSKU9379056 | POLITORNO/ BRAZIL 001 TO 799 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU9379056 | 93 | 18683 Kilograms | 3736 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU60SSZ039581A | () | 022N | Regular Bill | 446475 | 2020-06-01 / 2020-07-03 |