The following Bill of Lading record outlines a container shipment imported into the US by C. H. ROBINSON FREIGHT SERVICES, LT. This shipment is registered as coming from C.H. ROBINSON WORLDWIDE LOGISTICA D via South Riding Point,Bahamas. Manifest records show a quanitity of 3840 CTN with a total weight of 103608 Kilograms arrived on 2020-09-26 via the vessel SPINEL to the port of Port Everglades, Florida. Cargo includes products identified as 01x20 dry containers containing: 960 cartons into 15 wooden packages with glazed ceramic t iles 1st quality. commercial invoice: ccf 001 855/20/a p.o.: 832612 line 80g.w.: 25.902,00 kgs / n.w.: 25.392,00 kgs qty.: 960 cartons i nto 15 packages container: dfsu2732811.
Carrier Code | MEDU |
Vessel | SPINEL [PT] |
Departure Port | South Riding Point,Bahamas |
Landing Port | Port Everglades, Florida |
Manifest Qty | 3840 CTN |
Manifest Weight | 103608 Kilograms |
Manifest Dimension | 74 Cubic Meters |
Place of Receipt | SANTOS |
Conveyance ID | 9337028 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-26 |
Container # | Pieces | Description |
---|---|---|
DFSU2732811 | 9 | 01X20 DRY CONTAINERS CONTAINING: 960 CARTONS INTO 15 WOODEN PACKAGES WITH GLAZED CERAMIC T ILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 001 855/20/A P.O.: 832612 LINE 80G.W.: 25.902,00 KGS / N.W.: 25.392,00 KGS QTY.: 960 CARTONS I NTO 15 PACKAGES CONTAINER: DFSU2732811 |
MEDU5730750 | 9 | 04X20 DRY CONTAINERS CONTAINING: 3.840 CARTON S INTO 60 WOODEN PACKAGES WITH 6.182,40 SQM GLAZED CERAMIC TILES 1ST QUALITY. 01X20 DRY CONTAINERS SAID TO CONTAIN: 960 CARTONS INTO 15 WOODEN PACKAGES WITH GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 001849/2 0/A P.O.: 832612 LINE 60G.W.: 25.902,00 KGS / |
MEDU5869880 | 9 | 01X20 DRY CONTAINERS CONTAINING: 960 CARTONS INTO 15 WOODEN PACKAGES WITH GLAZED CERAMIC T ILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 001 854/20/A P.O.: 832612 LINE 70G.W.: 25.902,00 KGS / N.W.: 25.392,00 KGS QTY.: 960 CARTONS I NTO 15 PACKAGES CONTAINER: MEDU5869880 |
RFCU2025997 | 9 | 01X20 DRY CONTAINERS CONTAINING: 960 CARTONS INTO 15 WOODEN PACKAGES WITH GLAZED CERAMIC T ILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 001 856/20/A P.O.: 832612 LINE 90G.W.: 25.902,00 KGS / N.W.: 25.392,00 KGS QTY.: 960 CARTONS I NTO 15 PACKAGES CONTAINER: RFCU2025997DUE: 20 BR0010350223RUC: 0BR60519634200000000000000 0 |
DFSU2732811 | DFSU2732811 FJ089210822200 15 PACKAGESM3: 18, 510GROSS WEIGHT:25.902,0 0 KGSNET WEIGHT: 25. 392,00 KGS SAME SAME SAME | |
MEDU5730750 | CECAFI / BRASIL FIORANNO BY CECAFIIDEALLE BY CECAFI VINILFORTE BY CECAFI MEDU5730750 FJ089 210152220 15 PACKAGESM3: 18,510GROSS WEIGHT:2 5.902,0 0 KGSNET WEIGHT: 25.392,00 KGS SAME SAME SAME SAME | |
MEDU5730750 | SAME | |
MEDU5869880 | MEDU5869880 FJ089210162220 15 PACKAGESM3: 18, 510GROSS WEIGHT:25.902,0 0 KGSNET WEIGHT: 25. 392,00 KGS SAME SAME SAME | |
RFCU2025997 | RFCU2025997 FJ089210852150 15 PACKAGESM3: 18, 510GROSS WEIGHT:25.902,0 0 KGSNET WEIGHT: 25. 392,00 KGS SAME SAME SAME SAME SAME | |
RFCU2025997 | SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUST216497 | () | 037R | Master Bill | 1 | 2020-09-21 / 2020-09-28 |