The following Bill of Lading record outlines a container shipment imported into the US by ALL MARKET INC. O/B ALL MARKET. This shipment is registered as coming from PARAIPABA AGROINDUSTRIAL LTDA. via Port do Pecem,Brazil with logistic notifications handled by KUEHNE & NAGEL, INC.. Manifest records show a quanitity of 5420 PCS with a total weight of 36477 Kilograms arrived on 2020-08-04 via the vessel NORTHERN MAGNUM to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as coconut water nw 22.320,00 kgs.
| Carrier Code | HLCU |
| Vessel | NORTHERN MAGNUM [PT] |
| Departure Port | Port do Pecem,Brazil |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 5420 PCS |
| Manifest Weight | 36477 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | PECEM, BR |
| Conveyance ID | 9252541 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-04 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU9031023 | 37 | COCONUT WATER NW 22.320,00 KGS |
| XINU1419414 | 10 | COCONUT WATER NW 10.200,00 KGS AMIPA2007097 FCIU9031023, EX007/20 AM27 3720 BOXES COCONUT WATER 500ML PINEAPPLE 12CT AMIPA2007098 |
| FCIU9031023 | TARE 3830 . | |
| FCIU9031023 | TARE 3830 . | |
| XINU1419414 | TARE 2200 COMERCIAL INVOICE N EX007/20 AM27 EX007/20 AM28 . . . . . | |
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| XINU1419414 | TARE 2200 COMERCIAL INVOICE N EX007/20 AM27 EX007/20 AM28 . . . . . | |
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| XINU1419414 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUFO1200700761 | () | 028N | Regular Bill | 1 | 2020-07-23 / 2020-08-05 |