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 4950 BOX with a total weight of 65785 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 1650 boxes coconut water nw: 19800.00 kgs.
Carrier Code | SUDU |
Vessel | MAERSK KARACHI [HK] |
Departure Port | Port do Pecem,Brazil |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 4950 BOX |
Manifest Weight | 65785 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | PECEM CE BR |
Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-08-11 |
Container # | Pieces | Description |
---|---|---|
BSIU9622722 | 16 | 1650 BOXES COCONUT WATER NW: 19800.00 KGS |
MRKU2714192 | 16 | 1650 BOXES COCONUT WATER NW: 19800.00 KGS |
MRKU4794509 | 16 | 1650 BOXES COCONUT WATER NW: 19800.00 KGS 1X40'HC CONTAINER AMIPA2007071 BSIU9622722, EX007/20 AM44 1650 BOXES COCONUT WATER 1L PINEAPPLE (PRISM)12CT |
BSIU9622722 | TARE 3840 | |
BSIU9622722 | TARE 3840 | |
MRKU2714192 | TARE 3810 | |
MRKU2714192 | TARE 3810 | |
MRKU4794509 | TARE 3810 COMERCIAL INVOICE N: EX007/20 AM44 EX007/20 AM47 EX007/20 AM48 | |
MRKU4794509 | TARE 3810 COMERCIAL INVOICE N: EX007/20 AM44 EX007/20 AM47 EX007/20 AM48 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
BSIU9622722 | 2299 | 21929 Kilograms | 4385 |
MRKU2714192 | 2299 | 21929 Kilograms | 4385 |
MRKU4794509 | 2299 | 21929 Kilograms | 4385 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU60SSZ075678X | () | 029N | Regular Bill | 472197 | 2020-07-31 / 2020-08-13 |