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. Manifest records show a quanitity of 812 BOX with a total weight of 19197 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 812 boxes containingwith 812 units of wooden furniture as per commercial invoice nr. 109/2020 c ncm/naladi: 9403.50.00 / 9403.60.00 / 9403.30.00 due 20br000606829-2.
| Carrier Code | SUDU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Port Everglades, Florida |
| Manifest Qty | 812 BOX |
| Manifest Weight | 19197 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 |
|---|---|---|
| MSKU9946946 | 812 | 01 X 40' HC 812 BOXES CONTAININGWITH 812 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 109/2020 C NCM/NALADI: 9403.50.00 / 9403.60.00 / 9403.30.00 DUE 20BR000606829-2 |
| MSKU9946946 | POLITORNO/ BRAZIL 001 TO 812 | |
| MSKU9946946 | POLITORNO/ BRAZIL 001 TO 812 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU9946946 | 93 | 19198 Kilograms | 3839 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU60SSZ039581X | () | 022N | Regular Bill | 446475 | 2020-06-01 / 2020-07-03 |