The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Port do Pecem,Brazil with logistic notifications handled by METRO CUSTOMS BROKERS. Manifest records show a quanitity of 2245 PCS with a total weight of 15481 Kilograms arrived on 2020-09-08 via the vessel MEHUIN to the port of Charleston, South Carolina. Cargo includes products identified as footwear with 3.325 pairs of ladies footwear factory paqueta cal ados invoice 38135/20 po 4400088995, 4400090055, 4400090397, 4400090550 ncm 64059000, 64039190..
| Carrier Code | HLCU |
| Vessel | MEHUIN [LR] |
| Departure Port | Port do Pecem,Brazil |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 2245 PCS |
| Manifest Weight | 15481 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | PECEM, BR |
| Conveyance ID | 9400100 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-08 |
| Container # | Pieces | Description |
|---|---|---|
| HLBU2146540 | 852 | FOOTWEAR WITH 3.325 PAIRS OF LADIES FOOTWEAR FACTORY PAQUETA CAL ADOS INVOICE 38135/20 PO 4400088995, 4400090055, 4400090397, 4400090550 NCM 64059000, 64039190. |
| TCLU1458906 | 564 | FOOTWEAR WITH 2.325 PAIRS OF LADIES FOOTWEAR FACTORY PAQUETA CAL ADOS INVOICE 38136/20 PO 4400088991, 4400096955 NCM 64059000, 64039190. DUE 20BR001037197-2 |
| TCLU5052026 | 829 | FOOTWEAR WITH 7.397 PAIRS OF LADIES FOOTWEAR FACTORY PAQUETA CAL ADOS INVOICE 38137/20 PO 4400088991, 4400090561, 4400092202 NCM 64059000, 64039990. |
| HLBU2146540 | NO MARKS . . . . . . . | |
| HLBU2146540 | . | |
| HLBU2146540 | NO MARKS . . . . . . . | |
| HLBU2146540 | . | |
| TCLU1458906 | NO MARKS . . . . . . . | |
| TCLU1458906 | NO MARKS . . . . . . . | |
| TCLU5052026 | NO MARKS . . . . . . . | |
| TCLU5052026 | . | |
| TCLU5052026 | NO MARKS . . . . . . . | |
| TCLU5052026 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUFO1200801762 | () | 032N | Regular Bill | 1 | 2020-08-20 / 2020-09-09 |