The following Bill of Lading record outlines a container shipment imported into the US by A. N. DERINGER, INC.. This shipment is registered as coming from RENTAL LOGISTICA E TRANSPORTE LTDA via Rotterdam,Netherlands. Manifest records show a quanitity of 520 BOX with a total weight of 19344 Kilograms arrived on 2020-09-03 via the vessel MSC ZLATA R. to the port of Boston, Massachusetts. Cargo includes products identified as shipper's load stow and count 01 container of 40 high cube with 520 cardboard boxes contai ning 520 pieces of furniture, finished, in pi ne wood. as per order 52719 pfi#200/2020 frei ght collectinvoice: 313/20 net weight: 18.304 ,000 kg ncm: 9403.50.00 sh-naladi: 9403.50 ru c: 0br78854072231320 freight collectshipped o.
| Carrier Code | MEDU |
| Vessel | MSC ZLATA R. [LR] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Boston, Massachusetts |
| Manifest Qty | 520 BOX |
| Manifest Weight | 19344 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | NAVEGANTES |
| Conveyance ID | 9227314 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-03 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| BMOU4074214 | 5 | SHIPPER'S LOAD STOW AND COUNT 01 CONTAINER OF 40 HIGH CUBE WITH 520 CARDBOARD BOXES CONTAI NING 520 PIECES OF FURNITURE, FINISHED, IN PI NE WOOD. AS PER ORDER 52719 PFI#200/2020 FREI GHT COLLECTINVOICE: 313/20 NET WEIGHT: 18.304 ,000 KG NCM: 9403.50.00 SH-NALADI: 9403.50 RU C: 0BR78854072231320 FREIGHT COLLECTSHIPPED O |
| BMOU4074214 | MADE IN BRAZIL/KATZER 001/520 SAME SAME SAME SAME SAME SAME SAME | |
| BMOU4074214 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| BMOU4074214 | SAME SAME | |
| BMOU4074214 | MADE IN BRAZIL/KATZER 001/520 SAME SAME SAME SAME SAME SAME SAME | |
| BMOU4074214 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| BMOU4074214 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIT001035 | () | 034W | Master Bill | 1 | 2020-08-21 / 2020-09-04 |