The following Bill of Lading record outlines a container shipment imported into the US by TRADER JOE'S COMPANY, INC.. This shipment is registered as coming from DUCOCO PRODUTOS ALIMENTICIOS S/A via Port do Pecem,Brazil with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 1500 BOX with a total weight of 19050 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 01 x 40' hc - containing 1.500 box with coconut water tj s natutal 1 liter (12 x 1l) ncm/sh: 2009.8990 naladi/sh: 2009.8010 due: 20br000892607-5.
| Carrier Code | SUDU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Port do Pecem,Brazil |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1500 BOX |
| Manifest Weight | 19050 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PECEM CE BR |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-11 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU9763356 | 10 | 01 X 40' HC - CONTAINING 1.500 BOX WITH COCONUT WATER TJ S NATUTAL 1 LITER (12 X 1L) NCM/SH: 2009.8990 NALADI/SH: 2009.8010 DUE: 20BR000892607-5 |
| TGHU9763356 | INVOICE NR: 320/20 P.O 123655423 | |
| TGHU9763356 | INVOICE NR: 320/20 P.O 123655423 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TGHU9763356 | 0989 | 19050 Kilograms | 38 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU60SSZ071334X | () | 029N | In-bond Automated | 472197 | 2020-08-05 / 2020-08-13 |