The following Bill of Lading record outlines a container shipment imported into the US by PPC USA INC. DBA PPC CANADA. This shipment is registered as coming from PPC SANTANA EQUIPAMENTOS via Sao Paulo,Brazil with logistic notifications handled by OMNITRANS. Manifest records show a quanitity of 5 CRT with a total weight of 6820 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 pieces of porcelain insulators.
| Carrier Code | SHPT |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 5 CRT |
| Manifest Weight | 6820 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SANTOS |
| Conveyance ID | MAERSK KARACHI [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-11 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MRKU3663757 | 5 | PIECES OF PORCELAIN INSULATORS |
| MRKU3663757 | PPC USA INC. DBA PPC CANADA P.O.: 21022 05 PALLETS MONTREAL, CANADA | |
| MRKU3663757 | PPC USA INC. DBA PPC CANADA P.O.: 21022 05 PALLETS MONTREAL, CANADA |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU3663757 | 6820 Kilograms | 1360 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU60SSZ064277X | SHPTSS0620SP4925 () | 029N | House Bill | 1 | 2020-08-10 / 2020-08-22 |