The following Bill of Lading record outlines a container shipment imported into the US by EURO CARGO EXPRESS. This shipment is registered as coming from ECX GLOBAL LOGISTICS LTDA via Rio Grande,Brazil. Manifest records show a quanitity of 505 CTN with a total weight of 7537 Kilograms arrived on 2020-08-11 via the vessel MAERSK KARACHI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as with 5.706 pairs ofladies footwear factory: h.kuntzler invoice: 364/2020, 365/2020, 366/2020, 367/2020, 368/2020,369/2020, 370/2020, 371/2020, 372/2020,373/2020 po: 0310lk7938, 0310lk8013, 0310lk8157, 0310lk8311, 0310lk8313, 0310lk8314,.
| Carrier Code | SUDU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 505 CTN |
| Manifest Weight | 7537 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | RIO GRANDE RS BR |
| Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-11 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU0034135 | 5 | WITH 5.706 PAIRS OFLADIES FOOTWEAR FACTORY: H.KUNTZLER INVOICE: 364/2020, 365/2020, 366/2020, 367/2020, 368/2020,369/2020, 370/2020, 371/2020, 372/2020,373/2020 PO: 0310LK7938, 0310LK8013, 0310LK8157, 0310LK8311, 0310LK8313, 0310LK8314, |
| MSKU0034135 | NO MARKS | |
| MSKU0034135 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU0034135 | 6391 | 7538 Kilograms | 17 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU60SSZ071727X | () | 029N | Master Bill | 472197 | 2020-07-31 / 2020-08-13 |