The following Bill of Lading record outlines a container shipment imported into the US by VOLVO CONSTRUCTION EQUIPMENT NORTH. This shipment is registered as coming from VOLVO EQUIPAMENTOS DE CONSTR. via Sao Paulo,Brazil with logistic notifications handled by JOHN S JAMES COMPANY. Manifest records show a quanitity of 1 UNT with a total weight of 23470 Kilograms arrived on 2020-08-17 via the vessel ATHENS HIGHWAY to the port of Jacksonville, Florida. Cargo includes products identified as 01 x volvo a25g articulated hauler pin no. vc e0a25gc00752106 net gross weight 23,470.000 kg cubic 99.240 m3 (10,22x2,89x3,36 m) due 20br0008483602 ncm 8704.10.90 margie levan der direct phone 8432074012 terry norris dir ect phone 8432074023 email vcena johnsjames .com freight prepaid in br as per agreement.
| Carrier Code | KKLU |
| Vessel | ATHENS HIGHWAY [JP] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Jacksonville, Florida |
| Manifest Qty | 1 UNT |
| Manifest Weight | 23470 Kilograms |
| Manifest Dimension | 99 Cubic Meters |
| Place of Receipt | SANTOS |
| Conveyance ID | 9443073 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-17 |
| Container # | Pieces | Description |
|---|---|---|
| NC | 1 | 01 X VOLVO A25G ARTICULATED HAULER PIN NO. VC E0A25GC00752106 NET GROSS WEIGHT 23,470.000 KG CUBIC 99.240 M3 (10,22X2,89X3,36 M) DUE 20BR0008483602 NCM 8704.10.90 MARGIE LEVAN DER DIRECT PHONE 8432074012 TERRY NORRIS DIR ECT PHONE 8432074023 EMAIL VCENA JOHNSJAMES .COM FREIGHT PREPAID IN BR AS PER AGREEMENT |
| NC | BRAZIL VOLVO VCE22551 | |
| NC | BRAZIL VOLVO VCE22551 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| NC | 84 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| KKLU693010560 | () | 102 | Regular Bill | 1 | 2020-07-27 / 2020-08-18 |