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 21544 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 a30g articulated hauler pin no. vc e0a30gk00752083 net gross weight 21,544.000 kg cubic 78.430 m3 (10.30x2.94x2.59 m) due 20br0008689073 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 | 21544 Kilograms |
| Manifest Dimension | 78 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 A30G ARTICULATED HAULER PIN NO. VC E0A30GK00752083 NET GROSS WEIGHT 21,544.000 KG CUBIC 78.430 M3 (10.30X2.94X2.59 M) DUE 20BR0008689073 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 VCE22538 | |
| NC | BRAZIL VOLVO VCE22538 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| NC | 84 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| KKLU693010582 | () | 102 | Regular Bill | 1 | 2020-07-20 / 2020-08-18 |