The following Bill of Lading record outlines a container shipment imported into the US by TITAN MACHINERY. This shipment is registered as coming from MARCHESAN IMPLEMENTOS E MAQUINAS via Sao Paulo,Brazil. Manifest records show a quanitity of 108 PKG with a total weight of 76779 Kilograms arrived on 2020-09-08 via the vessel NORTHERN MAGNITUDE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as invoice: 02008200023208 02 cases and 16 pieces containing: agricultural implements ddp tulare, ca, usa freight prepaid commercial invoice number 02008200023208 flag: portugal / voyage: 033n.
Carrier Code | SUDU |
Vessel | NORTHERN MAGNITUDE [PT] |
Departure Port | Sao Paulo,Brazil |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 108 PKG |
Manifest Weight | 76779 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | SANTOS, SP, BR |
Conveyance ID | 9252553 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-08 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
MAEU4037290 | 18 | INVOICE: 02008200023208 02 CASES AND 16 PIECES CONTAINING: AGRICULTURAL IMPLEMENTS DDP TULARE, CA, USA FREIGHT PREPAID COMMERCIAL INVOICE NUMBER 02008200023208 FLAG: PORTUGAL / VOYAGE: 033N |
MAEU4112135 | 18 | INVOICE: 02008200023210 02 CASES AND 16 PIECES CONTAINING: AGRICULTURAL IMPLEMENTS DDP TULARE, CA, USA FREIGHT PREPAID COMMERCIAL INVOICE NUMBER 02008200023210 FLAG: PORTUGAL / VOYAGE: 033N |
MAEU4132825 | 18 | INVOICE: 02008200023207 02 CASES AND 16 PIECES CONTAINING: AGRICULTURAL IMPLEMENTS DDP GLYNDON, MN, USAZIP 56547 FREIGHT PREPAID COMMERCIAL INVOICE NUMBER 02008200023207 FLAG: PORTUGAL / VOYAGE: 033N |
MAEU4136712 | 18 | INVOICE: 02008200023211 02 CASES AND 16 PIECES CONTAINING: AGRICULTURAL IMPLEMENTS DDP TULARE, CA, USA FREIGHT PREPAID COMMERCIAL INVOICE NUMBER 02008200023211 FLAG: PORTUGAL / VOYAGE: 033N |
MAEU4144894 | 18 | 06 X 40 OT HC CONTAINERS - SAID TO CONTAIN: 108 PACKAGES BEING: INVOICE: 02008200023206 02 CASES AND 16 PIECES CONTAINING: AGRICULTURAL IMPLEMENTS DDP GLYNDON, MN, USAZIP 56547 |
SUDU4862701 | 18 | INVOICE: 02008200023209 02 CASES AND 16 PIECES CONTAINING: AGRICULTURAL IMPLEMENTS DDP TULARE, CA, USA FREIGHT PREPAID COMMERCIAL INVOICE NUMBER 02008200023209 FLAG: PORTUFAL /VOYAGE: 033N |
MAEU4037290 | BRAZIL TATU - MAD E IN BRAZIL | |
MAEU4037290 | BRAZIL TATU - MAD E IN BRAZIL | |
MAEU4112135 | BRAZIL TATU - MAD E IN BRAZIL | |
MAEU4112135 | BRAZIL TATU - MAD E IN BRAZIL | |
MAEU4132825 | BRAZIL TATU - MAD E IN BRAZIL | |
MAEU4132825 | BRAZIL TATU - MAD E IN BRAZIL | |
MAEU4136712 | BRAZIL TATU - MAD E IN BRAZIL | |
MAEU4136712 | BRAZIL TATU - MAD E IN BRAZIL | |
MAEU4144894 | BRAZIL TATU - MAD E IN BRAZIL | |
MAEU4144894 | BRAZIL TATU - MAD E IN BRAZIL | |
SUDU4862701 | BRAZIL TATU - MAD E IN BRAZIL | |
SUDU4862701 | BRAZIL TATU - MAD E IN BRAZIL |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MAEU4037290 | 843221 | 12821 Kilograms | 2564 |
MAEU4112135 | 843221 | 12706 Kilograms | 2541 |
MAEU4132825 | 843221 | 12859 Kilograms | 2571 |
MAEU4136712 | 843221 | 12715 Kilograms | 2540 |
MAEU4144894 | 843221 | 12859 Kilograms | 2571 |
SUDU4862701 | 843221 | 12821 Kilograms | 2564 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU60SSZ087894X | SUDU60SSZ087894A () | 033N | House Bill | 487491 | 2020-08-20 / 2020-09-09 |