The following Bill of Lading record outlines a container shipment imported into the US by CARGO TOURS INTERNATIONAL. This shipment is registered as coming from RENTAL LOGISTICA E TRANSPORTE LTDA via 35136. Manifest records show a quanitity of 5 BOX with a total weight of 2483 Kilograms arrived on 2020-07-25 via the vessel MSC FIAMMETTA to the port of Port Everglades, Florida. Cargo includes products identified as shipper's load stow and count 01 conteiner 20 dry medu6934229, tare 2220, seal fj06339891 containing 05 wooden box with 01 automatic in dumak packing machine model mg-8000/fp serial number: 810680 freight prepaid as per agreem ent commercial invoice 4314/2020 ncm 8422.40. 90 - naladi/sh 8422.40.00 due: 20br000691160-.
| Carrier Code | MEDU |
| Vessel | MSC FIAMMETTA [PA] |
| Departure Port | 35136 |
| Landing Port | Port Everglades, Florida |
| Manifest Qty | 5 BOX |
| Manifest Weight | 2483 Kilograms |
| Manifest Dimension | 18 Cubic Meters |
| Place of Receipt | NAVEGANTES |
| Conveyance ID | 9369758 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-25 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MEDU6934229 | 5 | SHIPPER'S LOAD STOW AND COUNT 01 CONTEINER 20 DRY MEDU6934229, TARE 2220, SEAL FJ06339891 CONTAINING 05 WOODEN BOX WITH 01 AUTOMATIC IN DUMAK PACKING MACHINE MODEL MG-8000/FP SERIAL NUMBER: 810680 FREIGHT PREPAID AS PER AGREEM ENT COMMERCIAL INVOICE 4314/2020 NCM 8422.40. 90 - NALADI/SH 8422.40.00 DUE: 20BR000691160- |
| MEDU6934229 | INDUMAK BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| MEDU6934229 | SAME SAME | |
| MEDU6934229 | INDUMAK BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| MEDU6934229 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIJ972856 | () | 024R | Master Bill | 1 | 2020-07-24 / 2020-07-27 |