The following Bill of Lading record outlines a container shipment imported into the US by UAP INC.. This shipment is registered as coming from DURAMETAL LTDA via Port do Pecem,Brazil with logistic notifications handled by THOMPSON AHERN & CO. LIMITED. Manifest records show a quanitity of 1536 PCS with a total weight of 77337 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 24 pallets with 384pieces of heavy duty tractor trailer drum brakes per purchaseorder 283-5058727 - 283-5058728 - 283-5058729 - 283-5058730 harmonized tariff schedule : 8708.30.99.30 as follows:.
| Carrier Code | SUDU |
| Vessel | NORTHERN MAGNUM [PT] |
| Departure Port | Port do Pecem,Brazil |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1536 PCS |
| Manifest Weight | 77337 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PECEM CE BR |
| Port of Detination | Buffalo Niagara Falls, New York |
| Foreign Destination Port | Toronto, ONT,Canada Schedule K Foreign Port |
| Conveyance ID | 9252541 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-22 |
| Container # | Pieces | Description |
|---|---|---|
| GESU3637569 | 384 | 24 PALLETS WITH 384PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASEORDER 283-5058727 - 283-5058728 - 283-5058729 - 283-5058730 HARMONIZED TARIFF SCHEDULE : 8708.30.99.30 AS FOLLOWS: |
| MRKU6993984 | 384 | 24 PALLETS WITH 384PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASEORDER 283-5058727 - 283-5058728 - 283-5058729 - 283-5058730 HARMONIZED TARIFF SCHEDULE : 8708.30.99.30 AS FOLLOWS: |
| MSKU3879326 | 384 | 24 PALLETS WITH 384PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASEORDER 283-5058727 - 283-5058728 - 283-5058729 - 283-5058730 HARMONIZED TARIFF SCHEDULE : 8708.30.99.30 AS FOLLOWS: |
| MSKU7147637 | 384 | 24 PALLETS WITH 384PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASEORDER 283-5058727 - 283-5058728 - 283-5058729 - 283-5058730 HARMONIZED TARIFF SCHEDULE : 8708.30.99.30 AS FOLLOWS: |
| GESU3637569 | METANEIDE | |
| MRKU6993984 | METANEIDE | |
| MSKU3879326 | METANEIDE | |
| MSKU7147637 | METANEIDE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GESU3637569 | 88 | 19507 Kilograms | 31 |
| MRKU6993984 | 88 | 19162 Kilograms | 3832 |
| MSKU3879326 | 88 | 19162 Kilograms | 3832 |
| MSKU7147637 | 88 | 19507 Kilograms | 31 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU60SSZ105651X | () | 035N | In-bond Automated | 494941 | 2020-09-15 / 2020-09-24 |