The following Bill of Lading record outlines a container shipment imported into the US by US LUMBER GROUP, INC.. This shipment is registered as coming from ENRIQUE R ZENI & CIA SACIAFEI via Sao Paulo,Brazil with logistic notifications handled by UNITED CUSTOMS SERVICES INC.. Manifest records show a quanitity of 24 CRT with a total weight of 35630 Kilograms arrived on 2020-08-15 via the vessel MAERSK KARACHI to the port of Norfolk, Virginia. Cargo includes products identified as 12 crates 7380 pcs of pine moulding pine mouldings on 12pallets po: 40061375 ot: 2004-13730 ncm:4409.10.00.000r pe: 20025ec03000451a.
| Carrier Code | SUDU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 24 CRT |
| Manifest Weight | 35630 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | ROSARIO AR |
| Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-15 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3768465 | 12 | 12 CRATES 7380 PCS OF PINE MOULDING PINE MOULDINGS ON 12PALLETS PO: 40061375 OT: 2004-13730 NCM:4409.10.00.000R PE: 20025EC03000451A |
| MSKU0439690 | 12 | 12 CRATES 10226 PCS OF PINE MOULDING PINE MOULDINGS ON 12PALLETS PO: 78155R OT: 2004-13731 NCM:4409.10.00.000R PE: 20025EC03000448G |
| MRKU3768465 | NO MARKS | |
| MRKU3768465 | NO MARKS | |
| MSKU0439690 | NO MARKS | |
| MSKU0439690 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU3768465 | 49 | 18780 Kilograms | 3750 |
| MSKU0439690 | 49 | 16850 Kilograms | 33 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU50BUE016675X | () | 029N | Regular Bill | 472197 | 2020-07-23 / 2020-08-18 |