The following Bill of Lading record outlines a container shipment imported into the US by METRIE INC. - CHIC/ILLIN. This shipment is registered as coming from BRASPINE MADEIRAS LTDA. via 35180 with logistic notifications handled by SCM SOLUTIONS CORP. Manifest records show a quanitity of 117 PKG with a total weight of 121001 Kilograms arrived on 2020-09-01 via the vessel MEHUIN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as email: [email protected]; [email protected]; [email protected] wood packages was treated and are certified by htmethod..
Carrier Code | SUDU |
Vessel | MEHUIN [LR] |
Departure Port | 35180 |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 117 PKG |
Manifest Weight | 121001 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | ITAPOA SC BR |
Conveyance ID | 9400100 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-01 |
Container # | Pieces | Description |
---|---|---|
CAAU5152129 | EMAIL: [email protected]; [email protected]; [email protected] WOOD PACKAGES WAS TREATED AND ARE CERTIFIED BY HTMETHOD. | |
HASU4712503 | 24 | ONE 40 HC CONTAINER,SLAC 10080 PIECES INTO 24 PACKAGES OF TAEDA PINE: 24 PACKAGES OF MOULDINGS. INVOICE: 001717/2020 PO : 4500174103 NCM: 44091000 HTS: 4418999095 |
TCNU1479336 | 16 | ONE 40 HC CONTAINER,SLAC 9803 PIECES INTO 16 PACKAGES OF TAEDA PINE: 16 PACKAGES OF MOULDINGS. INVOICE: 001701/2020 PO : 4500175148 NCM: 44091000 HTS: 4418999095, 4409104090 |
TCNU2833444 | 19 | ONE 40 HC CONTAINER,SLAC 13712 PIECES INTO 19 PACKAGES OF TAEDA PINE: 19 PACKAGES OF MOULDINGS. INVOICE: 001702/2020 PO : 4500175150 NCM: 44091000 HTS: 4409104090 |
TGBU6647751 | 25 | ONE 40 HC CONTAINER,SLAC 11840 PIECES INTO 25 PACKAGES OF TAEDA PINE: 25 PACKAGES OF MOULDINGS. INVOICE: 001718/2020 PO : 4500174104 NCM: 44091000 HTS: 4418999095, 4409104090 |
TLLU5115591 | 17 | ONE 40 HC CONTAINER,SLAC 10201 PIECES INTO 17 PACKAGES OF TAEDA PINE: 17 PACKAGES OF MOULDINGS. INVOICE: 001716/2020 PO : 4500174102 NCM: 44091000 HTS: 4418999095, 4409104090 |
CAAU5152129 | 1335482 TO 133549 7 | |
CAAU5152129 | 1335482 TO 133549 7 | |
HASU4712503 | 1334218 TO 133424 1 | |
HASU4712503 | 1334218 TO 133424 1 | |
TCNU1479336 | 1335466 TO 133548 1 | |
TCNU1479336 | 1335466 TO 133548 1 | |
TCNU2833444 | 1335447 TO 133546 5 | |
TCNU2833444 | 1335447 TO 133546 5 | |
TGBU6647751 | 1334242 TO 133426 6 | |
TGBU6647751 | 1334242 TO 133426 6 | |
TLLU5115591 | 1334201 TO 133421 7 | |
TLLU5115591 | 1334201 TO 133421 7 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CAAU5152129 | 441899 | 19800 Kilograms | 39 |
HASU4712503 | 441899 | 19285 Kilograms | 3850 |
TCNU1479336 | 441899 | 19800 Kilograms | 39 |
TCNU2833444 | 441899 | 21021 Kilograms | 44 |
TGBU6647751 | 441899 | 19800 Kilograms | 39 |
TLLU5115591 | 441899 | 21295 Kilograms | 4250 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU60SSZ100248X | () | 032N | Regular Bill | 483235 | 2020-08-12 / 2020-09-02 |