The following Bill of Lading record outlines a container shipment imported into the US by AGILITY LOGISTICS CORP.. This shipment is registered as coming from AGILITY DO BRASIL LOGISTICA via Rio Grande,Brazil. Manifest records show a quanitity of 8006 PCS with a total weight of 24819 Kilograms arrived on 2020-08-24 via the vessel TORRENTE to the port of Houston, Texas. Cargo includes products identified as kitchenware with kitchenware invoice 31.560, 31.558, 31.559 ncm 7323.93.00 due 20br0008867036 freight prepaid wooden pakaging not applicable.
Carrier Code | HLCU |
Vessel | TORRENTE [LR] |
Departure Port | Rio Grande,Brazil |
Landing Port | Houston, Texas |
Manifest Qty | 8006 PCS |
Manifest Weight | 24819 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | RIO GRANDE, BR |
Conveyance ID | 9447914 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-08-24 |
Container # | Pieces | Description |
---|---|---|
HAMU1203054 | 2688 | KITCHENWARE WITH KITCHENWARE INVOICE 31.560, 31.558, 31.559 NCM 7323.93.00 DUE 20BR0008867036 FREIGHT PREPAID WOODEN PAKAGING NOT APPLICABLE |
HLXU8343672 | 2659 | KITCHENWARE WITH KITCHENWARE INVOICE 31.560, 31.558, 31.559 NCM 7323.93.00 DUE 20BR0008867036 FREIGHT PREPAID WOODEN PAKAGING NOT APPLICABLE |
UACU5136609 | 2659 | KITCHENWARE WITH KITCHENWARE INVOICE 31.560, 31.558, 31.559 NCM 7323.93.00 DUE 20BR0008867036 FREIGHT PREPAID WOODEN PAKAGING NOT APPLICABLE |
HAMU1203054 | NO MARKS . . . . . . . | |
HAMU1203054 | . . . . | |
HAMU1203054 | NO MARKS . . . . . . . | |
HAMU1203054 | . . . . | |
HLXU8343672 | NO MARKS . . . . . . . | |
HLXU8343672 | . . . . | |
HLXU8343672 | NO MARKS . . . . . . . | |
HLXU8343672 | . . . . | |
UACU5136609 | NO MARKS . . . . . . . | |
UACU5136609 | . . . . | |
UACU5136609 | NO MARKS . . . . . . . | |
UACU5136609 | . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCURI4200715878 | () | 2026N | Master Bill | 1 | 2020-07-24 / 2020-08-25 |