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 5760 BOX with a total weight of 38764 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 2880 boxes coconut water nw: 17280.00 kgs.
| Carrier Code | SUDU |
| Vessel | NORTHERN MAGNUM [PT] |
| Departure Port | Port do Pecem,Brazil |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 5760 BOX |
| Manifest Weight | 38764 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PECEM CE BR |
| Conveyance ID | 9252541 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-04 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4091432 | 28 | 2880 BOXES COCONUT WATER NW: 17280.00 KGS |
| HASU4725394 | 28 | 2880 BOXES COCONUT WATER NW: 17280.00 KGS 1X40'HC CONTAINER AMIPA2007100 HASU4091432, EX007/20 AM35 2880 BOXES COCONUT WATER 500ML PINEAPPLE 12CT |
| HASU4091432 | TARE 3880 | |
| HASU4091432 | TARE 3880 | |
| HASU4725394 | TARE 3860 COMERCIAL INVOICE N: EX007/20 AM35 EX007/20 AM36 10320757908 02-03/04 THE GALEN | |
| HASU4725394 | TARE 3860 COMERCIAL INVOICE N: EX007/20 AM35 EX007/20 AM36 10320757908 02-03/04 THE GALEN |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| HASU4091432 | 2299 | 19382 Kilograms | 3876 |
| HASU4725394 | 2299 | 19382 Kilograms | 3876 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU60SSZ097484X | () | 028N | Regular Bill | 4667 | 2020-07-24 / 2020-08-05 |