The following Bill of Lading record outlines a container shipment imported into the US by POLIFURNITURE LLC. This shipment is registered as coming from POLITORNO MOVEIS LTDA via Rio Grande,Brazil with logistic notifications handled by DMS AMERICA LLC. Manifest records show a quanitity of 3105 BOX with a total weight of 77321 Kilograms arrived on 2020-08-27 via the vessel AEGIALI to the port of Port Everglades, Florida. Cargo includes products identified as wooden furniture.
| Carrier Code | SUDU |
| Vessel | AEGIALI [LR] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Port Everglades, Florida |
| Manifest Qty | 3105 BOX |
| Manifest Weight | 77321 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | RIO GRANDE RS BR |
| Conveyance ID | 9260902 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-27 |
| Container # | Pieces | Description |
|---|---|---|
| PONU7906029 | 7 | WOODEN FURNITURE |
| SEGU4406002 | 7 | WOODEN FURNITURE |
| TCNU8644941 | 7 | WOODEN FURNITURE |
| TRLU7573974 | 775 | 04 X 40 HC SAID TO: 3105 BOXES CONTAINING WITH 3760 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 201/2020 A NCM/NALADI: 9403.50.00 / 9403.60.00 / 8302.42.00 / 3926.30.00 / 9403.90.10 / 4407.99.90 |
| PONU7906029 | POLITORNO/ BRAZIL 001 TO 3105 | |
| PONU7906029 | POLITORNO/ BRAZIL 001 TO 3105 | |
| SEGU4406002 | POLITORNO/ BRAZIL 001 TO 3105 | |
| SEGU4406002 | POLITORNO/ BRAZIL 001 TO 3105 | |
| TCNU8644941 | POLITORNO/ BRAZIL 001 TO 3105 | |
| TCNU8644941 | POLITORNO/ BRAZIL 001 TO 3105 | |
| TRLU7573974 | POLITORNO/ BRAZIL 001 TO 3105 NEPOMUCENO | |
| TRLU7573974 | POLITORNO/ BRAZIL 001 TO 3105 NEPOMUCENO |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| PONU7906029 | 93 | 19283 Kilograms | 3856 |
| SEGU4406002 | 93 | 19390 Kilograms | 3870 |
| TCNU8644941 | 93 | 19383 Kilograms | 3876 |
| TRLU7573974 | 93 | 19265 Kilograms | 3850 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU60SSZ066251X | () | 030N | Regular Bill | 475951 | 2020-07-27 / 2020-08-28 |