The following Bill of Lading record outlines a container shipment imported into the US by MODE TRANSPORTATION. This shipment is registered as coming from AMTRANS LOGISTICA E TRANSPORTES via 35136. Manifest records show a quanitity of 706 PKG with a total weight of 15869 Kilograms arrived on 2020-09-02 via the vessel MONTE PASCOAL to the port of Houston, Texas. Cargo includes products identified as in 01 ctner 40 dry with: 706 packages containing 1989 pieces of furniture marked freight collect purchase order: 180s proforma invoice: 101/2020d commercial invoice:269/2020.
| Carrier Code | SUDU |
| Vessel | MONTE PASCOAL [SG] |
| Departure Port | 35136 |
| Landing Port | Houston, Texas |
| Manifest Qty | 706 PKG |
| Manifest Weight | 15869 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | NAVEGANTES SC BR |
| Conveyance ID | 9283203 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-02 |
| Container # | Pieces | Description |
|---|---|---|
| CNIU2158400 | 6 | IN 01 CTNER 40 DRY WITH: 706 PACKAGES CONTAINING 1989 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER: 180S PROFORMA INVOICE: 101/2020D COMMERCIAL INVOICE:269/2020 |
| CNIU2158400 | MADE IN BRAZIL INTERCROMA 001-706 | |
| CNIU2158400 | MADE IN BRAZIL INTERCROMA 001-706 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CNIU2158400 | 93 | 15869 Kilograms | 3173 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU60SSZ088060X | () | 032N | Master Bill | 4543 | 2020-08-03 / 2020-09-03 |