The following Bill of Lading record outlines a container shipment imported into the US by INDUSTRIAL PINE PRODUCTS, INC.. This shipment is registered as coming from THINK GREEN COMERCIO DE MADEIRAS LT via South Riding Point,Bahamas with logistic notifications handled by PAGE & JONES, INC.. Manifest records show a quanitity of 29 PKG with a total weight of 52154 Kilograms arrived on 2020-08-08 via the vessel MSC SORAYA to the port of Charleston, South Carolina. Cargo includes products identified as 02 x 40 container with 29 bundles 70,196 m3 - angelim pedra (hymenolobium petraeum) s4s == ====================== ====================== invoice nr:009-20 wooden packing: treated an d certified due: 20br000718381-8 44079990 hs code:440799.
Carrier Code | MEDU |
Vessel | MSC SORAYA [PA] |
Departure Port | South Riding Point,Bahamas |
Landing Port | Charleston, South Carolina |
Manifest Qty | 29 PKG |
Manifest Weight | 52154 Kilograms |
Manifest Dimension | 70 Cubic Meters |
Place of Receipt | PORTO VELHO, BRAZ |
Conveyance ID | 9372494 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-08-08 |
Container # | Pieces | Description |
---|---|---|
TCNU7607429 | 15 | 02 X 40 CONTAINER WITH 29 BUNDLES 70,196 M3 - ANGELIM PEDRA (HYMENOLOBIUM PETRAEUM) S4S == ====================== ====================== INVOICE NR:009-20 WOODEN PACKING: TREATED AN D CERTIFIED DUE: 20BR000718381-8 44079990 HS CODE:440799 |
TGHU6672020 | 14 | 02 X 40 CONTAINER WITH 29 BUNDLES 70,196 M3 - ANGELIM PEDRA (HYMENOLOBIUM PETRAEUM) S4S == ====================== ====================== INVOICE NR:009-20 WOODEN PACKING: TREATED AN D CERTIFIED DUE: 20BR000718381-8 44079990 HS CODE:440799 |
TCNU7607429 | PH-4336-GM SAME SAME SAME SAME SAME | |
TCNU7607429 | PH-4336-GM SAME SAME SAME SAME SAME | |
TGHU6672020 | PH-4336-GM SAME SAME SAME SAME SAME | |
TGHU6672020 | PH-4336-GM SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUMS054127 | () | 028P | Regular Bill | 1 | 2020-08-04 / 2020-08-10 |