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 97 PKG with a total weight of 89561 Kilograms arrived on 2020-09-22 via the vessel NORTHERN MAGNUM to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as invoice: 02008200023223 02 cases and 06 pieces containing: agricultural implements ddp glyndon, mn, usa clean on board/freight prepaid commercial invoice number 02008200023223 flag: portugal / voyage: 035n.
| Carrier Code | SUDU |
| Vessel | NORTHERN MAGNUM [PT] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 97 PKG |
| Manifest Weight | 89561 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | SANTOS, SP, BR |
| Conveyance ID | 9252541 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-22 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MAEU4056854 | 12 | INVOICE: 02008200023223 02 CASES AND 06 PIECES CONTAINING: AGRICULTURAL IMPLEMENTS DDP GLYNDON, MN, USA CLEAN ON BOARD/FREIGHT PREPAID COMMERCIAL INVOICE NUMBER 02008200023223 FLAG: PORTUGAL / VOYAGE: 035N |
| MAEU4063792 | 22 | INVOICE: 02008200023219 03 CASES, 05 BUNDLESAND 14 PIECES CONTAINING: AGRICULTURAL IMPLEMENTS DDP GLYNDON, MN, USA CLEAN ON BOARD/FREIGHT PREPAID COMMERCIAL INVOICE NUMBER 02008200023219 |
| MAEU4070430 | 22 | INVOICE: 02008200023222 02 CASES AND 06 PIECES CONTAINING: AGRICULTURAL IMPLEMENTS DDP GLYNDON, MN, USA CLEAN ON BOARD/FREIGHT PREPAID COMMERCIAL INVOICE NUMBER 02008200023222 FLAG: PORTUGAL / VOYAGE: 035N |
| MAEU4106106 | 19 | 06 X 40 OT HC CONTAINERS - SAID TO CONTAIN: 97 PACKAGES BEING: INVOICE: 02008200023218 02 CASES AND 07 PIECES CONTAINING: AGRICULTURAL IMPLEMENTS DDP GLYNDON, MN, USAZIP |
| MAEU4186380 | INVOICE: 02008200023220 03 CASES AND 07 PIECES CONTAINING: AGRICULTURAL IMPLEMENTS DDP GLYNDON, MN, USA CLEAN ON BOARD/FREIGHT PREPAID COMMERCIAL INVOICE NUMBER 02008200023220 FLAG: PORTUGAL / VOYAGE: 035N | |
| MAEU4204925 | 12 | INVOICE: 02008200023224 02 CASES AND 06 PIECES CONTAINING: AGRICULTURAL IMPLEMENTS DDP GLYNDON, MN, USA CLEAN ON BOARD/FREIGHT PREPAID COMMERCIAL INVOICE NUMBER 02008200023224 FLAG: PORTUGAL / VOYAGE: 035N |
| MAEU4056854 | BRAZIL TATU - MAD E IN BRAZIL | |
| MAEU4063792 | BRAZIL TATU - MAD E IN BRAZIL | |
| MAEU4070430 | BRAZIL TATU - MAD E IN BRAZIL | |
| MAEU4106106 | BRAZIL TATU - MAD E IN BRAZIL | |
| MAEU4186380 | BRAZIL TATU - MAD E IN BRAZIL | |
| MAEU4204925 | BRAZIL TATU - MAD E IN BRAZIL |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MAEU4056854 | 843221 | 14039 Kilograms | 27 |
| MAEU4063792 | 843221 | 14695 Kilograms | 2930 |
| MAEU4070430 | 843221 | 16206 Kilograms | 3241 |
| MAEU4106106 | 843221 | 16060 Kilograms | 3210 |
| MAEU4186380 | 843221 | 14499 Kilograms | 2899 |
| MAEU4204925 | 843221 | 14063 Kilograms | 2812 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU60SSZ099054X | SUDU60SSZ099054A () | 035N | House Bill | 494941 | 2020-09-03 / 2020-09-24 |