The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Port do Pecem,Brazil with logistic notifications handled by METRO CUSTOMS BROKERS. Manifest records show a quanitity of 1390 PCS with a total weight of 10389 Kilograms arrived on 2020-09-28 via the vessel NORTHERN MAGNUM to the port of Charleston, South Carolina. Cargo includes products identified as ladies footwear with 2.493 pairs of ladies footwear factory paqueta cal ados invoice 38153/20 po 4400092199, 4400096538, 4400096560 ncm 64035190, 64039990.
| Carrier Code | HLCU |
| Vessel | NORTHERN MAGNUM [PT] |
| Departure Port | Port do Pecem,Brazil |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 1390 PCS |
| Manifest Weight | 10389 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | PECEM, BR |
| Conveyance ID | 9252541 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-28 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU2229594 | 2 | LADIES FOOTWEAR WITH 2.493 PAIRS OF LADIES FOOTWEAR FACTORY PAQUETA CAL ADOS INVOICE 38153/20 PO 4400092199, 4400096538, 4400096560 NCM 64035190, 64039990 |
| UACU5080330 | 546 | LADIES FOOTWEAR WITH 1.626 PAIRS OF LADIES FOOTWEAR FACTORY PAQUETA CAL ADOS INVOICE 38152/20 PO 4400090418 NCM 64039190 DUE 20BR001102693-4 |
| UACU5994613 | 574 | LADIES FOOTWEAR WITH 1.988 PAIRS OF LADIES FOOTWEAR FACTORY PAQUETA CAL ADOS INVOICE 38151/20 PO 4400088990, 4400089142, 4400090418 NCM 64035190 |
| FCIU2229594 | NO MARKS . . . . . . . | |
| FCIU2229594 | . | |
| UACU5080330 | NO MARKS . . . . . . . | |
| UACU5994613 | NO MARKS . . . . . . . | |
| UACU5994613 | . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUFO1200800420 | () | 035N | Regular Bill | 1 | 2020-09-08 / 2020-09-29 |