The following Bill of Lading record outlines a container shipment imported into the US by 3M KONXVILLE PLANT -RASHAD NASH. This shipment is registered as coming from via Sao Paulo,Brazil with logistic notifications handled by EXPEDITORS. Manifest records show a quanitity of 7 CRT with a total weight of 4024 Kilograms arrived on 2020-08-07 via the vessel NORTHERN MAGNUM to the port of Philadelphia, Pennsylvania. Cargo includes products identified as acrylic foam tape vhb lse-110 01 container 40'hc containing: 07 treated wood crate with 3,500.000 m2 hb004611297 dhp3b-001 acrylic foam tape vhb lse-110 wooden package: treated and certified invoice: us201277.
Carrier Code | SUDU |
Vessel | NORTHERN MAGNUM [PT] |
Departure Port | Sao Paulo,Brazil |
Landing Port | Philadelphia, Pennsylvania |
Manifest Qty | 7 CRT |
Manifest Weight | 4024 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | SANTOS, SP, BR |
Port of Detination | Chicago, Illinois |
Conveyance ID | 9252541 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-08-07 |
Container # | Pieces | Description |
---|---|---|
MSKU1353008 | 7 | ACRYLIC FOAM TAPE VHB LSE-110 01 CONTAINER 40'HC CONTAINING: 07 TREATED WOOD CRATE WITH 3,500.000 M2 HB004611297 DHP3B-001 ACRYLIC FOAM TAPE VHB LSE-110 WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: US201277 |
MSKU1353008 | 3M KONXVILLE PLANT-RASHAD NASH KNOXVILLE VIA PHILADELPHIA PORT INVOICE: US201277 001/007 CLEAN ON BOARD SHIPPED ON BOARD | |
MSKU1353008 | FREIGHT COLLECT | |
MSKU1353008 | 3M KONXVILLE PLANT-RASHAD NASH KNOXVILLE VIA PHILADELPHIA PORT INVOICE: US201277 001/007 CLEAN ON BOARD SHIPPED ON BOARD | |
MSKU1353008 | FREIGHT COLLECT |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MSKU1353008 | 3691 | 4025 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU60SSZ061628X | () | 028N | In-bond Automated | 4667 | 2020-07-28 / 2020-08-08 |