The following Bill of Lading record outlines a container shipment imported into the US by ALL MARKET INC. O/B ALL MARKET. This shipment is registered as coming from PARAIPABA AGROINDUSTRIAL LTDA. via Port do Pecem,Brazil with logistic notifications handled by KUEHNE & NAGEL, INC.. Manifest records show a quanitity of 13200 BOX with a total weight of 175428 Kilograms arrived on 2020-09-09 via the vessel MEHUIN to the port of Jacksonville, Florida. Cargo includes products identified as 1650 boxes of coconut water nw: 19800.00 kgs hs-code:200989.
Carrier Code | SUDU |
Vessel | MEHUIN [LR] |
Departure Port | Port do Pecem,Brazil |
Landing Port | Jacksonville, Florida |
Manifest Qty | 13200 BOX |
Manifest Weight | 175428 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | PECEM CE BR |
Conveyance ID | 9400100 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-09 |
Container # | Pieces | Description |
---|---|---|
CAAU5393358 | 16 | 1650 BOXES OF COCONUT WATER NW: 19800.00 KGS HS-CODE:200989 |
HASU4690277 | 16 | 1650 BOXES OF COCONUT WATER NW: 19800.00 KGS HS-CODE:200989 |
HASU4905354 | 16 | 1650 BOXES OF COCONUT WATER NW: 19800.00 KGS HS-CODE:200989 |
MRKU3916109 | 16 | 1650 BOXES OF COCONUT WATER NW: 19800.00 KGS HS-CODE:200989 |
MRKU4601723 | 16 | 1650 BOXES OF COCONUT WATER NW: 19800.00 KGS 1X40'HC CONTAINER WITH: AMIPA2007017 MRKU5515131, EX007/20 AM63 |
MRKU5515131 | 16 | 1650 BOXES OF COCONUT WATER NW: 19800.00 KGS HS-CODE:200989 |
MRKU5554098 | 16 | 1650 BOXES OF COCONUT WATER NW: 19800.00 KGS HS-CODE:200989 |
MRKU5695120 | 16 | 1650 BOXES OF COCONUT WATER NW: 19800.00 KGS HS-CODE:200989 |
CAAU5393358 | TARE 3700 | |
CAAU5393358 | TARE 3700 | |
HASU4690277 | TARE 3860 | |
HASU4690277 | TARE 3860 | |
HASU4905354 | TARE 3860 | |
HASU4905354 | TARE 3860 | |
MRKU3916109 | TARE 3880 | |
MRKU3916109 | TARE 3880 | |
MRKU4601723 | TARE 3880 COMERCIAL INVOICE N: EX007/20 AM63 EX007/20 AM64 EX007/20 AM65 EX007/20 AM66 EX007/20 AM67 | |
MRKU4601723 | EX007/20 AM68 EX007/20 AM69 EX007/20 AM70 10320757908 02-03/04 THE GALEN | |
MRKU4601723 | TARE 3880 COMERCIAL INVOICE N: EX007/20 AM63 EX007/20 AM64 EX007/20 AM65 EX007/20 AM66 EX007/20 AM67 | |
MRKU4601723 | EX007/20 AM68 EX007/20 AM69 EX007/20 AM70 10320757908 02-03/04 THE GALEN | |
MRKU5515131 | TARE 3810 | |
MRKU5515131 | TARE 3810 | |
MRKU5554098 | TARE 3810 | |
MRKU5554098 | TARE 3810 | |
MRKU5695120 | TARE 3810 | |
MRKU5695120 | TARE 3810 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CAAU5393358 | 0989 | 21929 Kilograms | 4385 |
HASU4690277 | 0989 | 21929 Kilograms | 4385 |
HASU4905354 | 0989 | 21929 Kilograms | 4385 |
MRKU3916109 | 0989 | 21929 Kilograms | 4385 |
MRKU4601723 | 0989 | 21929 Kilograms | 4385 |
MRKU5515131 | 0989 | 21929 Kilograms | 4385 |
MRKU5554098 | 0989 | 21929 Kilograms | 4385 |
MRKU5695120 | 0989 | 21929 Kilograms | 4385 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU60SSZ102678X | () | 032N | Regular Bill | 483235 | 2020-08-21 / 2020-09-10 |