Dsv Air & Sea Brasil Ltda. Av.

Name: Dsv Air & Sea Brasil Ltda. Av. | See Recent Shipments | ImportGenius
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US Customs records for Dsv Air & Sea Brasil Ltda. Av., a supplier based in Brazil.

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Total Shipments

618

Trading Partners

Top Partner

DSV AIR & SEA INC. - I902 150 TEAL

Ports

Top Port

Houston, Texas

Contact Info

Dsv Air & Sea Brasil Ltda. Av.

Carlos Gomes 222 Loja 1202 Andar 11 Parte A Porto Alegre Rs 90480-000 Brazil

Dsv Air & Sea Brasil Ltda. Av. Records

Get a complete supplier history

Updated: 2026-06-07

Total shipments from 2006-11-01 to 2026-06-07

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

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Top Ports

Legend

Houston, Texas
New York/Newark Area, Newark, New Jersey
Philadelphia, Pennsylvania
Port Everglades, Florida
Norfolk, Virginia

Total shipments from 2006-11-01 to 2026-06-07

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	HLCURI4260317359	UN 2319 01X20 DRY SAID TO CONTAIN 08 INTERMEDIATE BULK CONTAINER 6 INTERMEDIATE BULK CONTAINER ORANGE OIL VALENCIA - BATCH BIO00714/25 - PO XXXXXXXXXX/1 INVOICE XXXX/26, DUE 26BR000554267-5 RUC 6BR48064379200000000000000000505705 NCM 3301.1290 NALADI/SH 3301.12 NET WEIGHT 5220,00 KGS GROSS WEIGHT 5550,00 KGS 06 INTERMEDIATE BULK CONTAINERS 870KG/NET EACH IMO-CLASS 3 UN-NUMBER 2319 FLASHPOINT 47.0 C PACKING GROUP 3 PROPER SHIPPING NAME TERPENE HYDROCARBONS, N.O.S. EMERGENCY NAME EMERGENCY CONTACTEMERGENCY XXXXXXXXXXXXXXXXXXXX / UN 2319 01X20 DRY SAID TO CONTAIN 08 INTERMEDIATE BULK CONTAINER 2 INTERMEDIATE BULK CONTAINER ORANGE OIL VALENCIA - BATCH BIO00726/25 - PO XXXXXXXXXX/1 INVOICE XXXX/26, DUE 26BR000554267-5 RUC 6BR48064379200000000000000000505705 NCM 3301.1290 NALADI/SH 3301.12 NET WEIGHT 1740,00 KGS GROSS WEIGHT 1850,00 KGS 02 INTERMEDIATE BULK CONTAINERS870KG/NET EACH IMO-CLASS 3 UN-NUMBER 2319 FLASHPOINT 47.0 C PACKING GROUP 3 PROPER SHIPPING NAME TERPENE HYDROCARBONS, N.O.S. EMERGENCY NAME EMERGENCY CONTACTEMERGENCY XXXXXXXXXXXXXXXXXXXX	DSV AIR & SEA INC DBA DSV OCEAN	DSV AIR & SEA BRASIL LTDA. AV	2026-06-07	Colombia	7400 Kgs	8 PCS
2	HLCUSS5260265106	PIECES FOR AUTOMOTIVE 2 CRATES WITH 40 PIECES FOR AUTOMOTIVE INDUSTRY LISTED BELOW 40 PC HINGED BRACKET PN 2046064X HSCODE 84314929 FREIGHT COLLECT NET WEIGHT 1.120,000 KG, NCM 8431.49.29 DUE 26BR0002233582 INVOICE AUT-0079/ 26 WOODEN PACKING - HT CONVENTIONAL THERMAL TREATMENT / CENTRIFUGES CONTAINING 2400 CARTONS IN TO 20 PALLETS WITH SPIN ON XXXXXXXXX COMERCIAL INVOICE XXXXXXXXX NCM 84212300 DUE XXXXXXXXXXXXXX RUC 6BR57014862200000000000000000305273, FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED / AUTOPARTS PART CONTAINER CONTAINING 3 PACKAGES CONTAINING AUTOPARTS COMMERCIAL INVOICE XXXX NET WEIGHT 1.080, 000KG DU-E 26BR000368395-6 RUC 6BR73270605200000000000000000326551, NCM 8483.40.90 HS CODE 8483.40 INCOTERM FCA FREIGHT COLLECT COUNTRY OF ORIGIN XXXXXX WOODEN PACKING TREATED AND CERTIFIED / DRAWBAR 1 WOOD BOX 30 PC DRAWBAR INVOICE XXXXXX NF 000677056 NCM 8708.99.90 HS CODE 87089 INCOTERM EXW N. WEIGHT 1.755,480 KGS G. WEIGHT 1.855,480 KGS , TREATED AND CERTIFIED DUE 26BR000567295-1 RUC XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX / AUTOPARTS PART CONTAINER CONTAINING 2 PACKAGE CONTAINING AUTOPARTS COMMERCIAL INVOICE XXXX NET WEIGHT 712,500KG DU-E 26BR000419112-7 RUC 6BR73270605200000000000000000375871, NCM 8433.90.90 HS CODE 8433.90 INCOTERM FCA FREIGHT COLLECT COUNTRY OF ORIGIN XXXXXX WOODEN PACKING TREATED AND CERTIFIED / AUTOPARTS PART CONTAINER CONTAINING 6 PACKAGE CONTAINING AUTOPARTS COMMERCIAL INVOICE XXXX NET WEIGHT 2.160,000KG DU-E 26BR000419243-3 RUC 6BR73270605200000000000000000376000, NCM 8483.40.90 HS CODE 8483.40 INCOTERM FCA FREIGHT COLLECT COUNTRY OF ORIGIN XXXXXX WOODEN PACKING TREATED AND CERTIFIED / VALVE 4 BOXES LCL CARGO CONTAINING 6 PC VALVE ASSEMBLY NARROW 3 PC VALVE ASSEMBLY DELUXE SCV 4 PC KIT DETENT FLOAT END CAP 4 PC KIT DETENT REGEN AND SPRING, CENTER TOTAL NET WEIGHT 238.388 KG TOTAL GROSS WEIGHT 283.588 KG TOTAL VOLUME 0.284 M3 HS CODES 84812090 / 84819090 INVOICES 41168012 41168013 41168014 41168015 PURCHASE ORDERS 5501063612 5501063611 55012255385501063608 DUE NUMBER XXXXXXXXXXXXXX RUC NUMBER XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX WOOD PACKAGING IS TREATED AND CERTIFIED / AGRICULTURAL DISC BLADES CONSOLIDATED SHIPMENT 02 WOODEN PACKAGES TREATED AND CERTIFIED 50 PIECES NEW AGRICULTURAL DISC BLADES . FREIGHT COLLECT - CLEAN ON BOARD O.E. 621491 . SHIP, TO XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXDUE 26BR0004450467 RUC 6BR86375425200000000000000621491001 NCM 84329000 NET WEIGHT 572,50 KG PORT OF LOADING XXXXXXXXXXXXXXXXXXXX PORT OF DISCHARGE /PLACE OF DELIVERY XXXXXXXXXXXXXXXXXXXX, XXXTREATED / CERTIFIED (X) PHONE 0055 47 3281- 2280 FAX 0055 47 3281-2223 XXOBSERVACAOXX BL EXPRESS RELEASE / AGRICULTURAL DISC BLADES CONSOLIDATED SHIPMENT 02 WOODEN PACKAGES TREATED AND CERTIFIED 50 PIECES NEW AGRICULTURAL DISC BLADES . FREIGHT COLLECT - CLEAN ON BOARD O.E. 621475 . SHIP, TO JOHN DEERE PARTS DIST CTR XXXXXXXXXXXXXXXDUE 26BR0004456287 RUC 6BR86375425200000000000000621475001 NCM 84329000 NET WEIGHT 705,00 KG PORT OF LOADING XXXXXXXXXXXXXXXXXXXX PORT OF DISCHARGE /PLACE OF DELIVERY XXXXX, IL 61264-2608, XXX WOODEN PACKAGE TREATED / CERTIFIED (X) PHONE 0055 47 3281- 2280 FAX 0055 47 3281-2223 / CLUTCH SUB-ASSEMBLY FOR TRACTOR 01 CARTON BOX INTO 01 PALLET WITH L-02428-0192-05 XXXXXXXXXXXXXXXXX DOUBLE CLUTCH SUB-ASSEMBLY FOR TRACTOR IN ACCORDANCE TO THE COMMERCIAL INVOICE, XXXXXX/2026 DU-E 26BR000482799-4 RUC 6BR570000362000192D000000000003 2585 NCM 87089300 HS CODE 870893 DELIVERY 0052514807 WOODEN PACKING TREATED AND CERTIFIED FREIGHT COLLECT NET WEIGHT709,600 KGS / COMPONENTS OF GEAR BOXES 18 CARTON BOXES ON 01 WOODEN PALLET WITH 1728 COMPONENTS OF GEAR BOXES FOR TRUCKS FREIGHT COLLECT INVOICE XXXXXXXXX NCM, 84099914 NET WEIGHT 220,095 KGS DUE 26BR0004519025 RUC XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX WOODEN PACKAGE USED TREATED / CERTIFIED / COMPONENTS OF GEAR BOXES 18 CARTON BOXES ON 01 WOODEN PALLET WITH 1728 COMPONENTS OF GEAR BOXES FOR TRUCKS FREIGHT COLLECT INVOICE XXXXXXXXX NCM, 84099914 NET WEIGHT 210,401 KGS DUE 26BR0004524398 RUC XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX WOODEN PACKAGE USED TREATED / CERTIFIED	DEERE & COMPANY CN C/O DOHRN	DSV AIR & SEA BRASIL LTDA. AV.	2026-05-14	Colombia	105729 Kgs	211 PCS
3	HLCURI4260307470	CARTONS 01 X 40HC, CONTAIN 24 PALLETS WITH CARDBOARD PACKAGING. INV 010/ 26 DUE 26BR000528691-1 RUC 6BR92750629200000000000000000481449 NCM 4819.10.00, FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED XXPORTO ALEGRE RS 90480-000 XXXXXX	DSV AIR & SEA INC. - I902	DSV AIR & SEA BRASIL LTDA. AV.	2026-05-07	Colombia	8701 Kgs	24 PCS
4	HLCUSS5260467923	06 WOODEN BOX 10 WOODEN CRATE 03 PA 06 WOODEN BOX 10 WOODEN CRATE 03 PALLET WITH CARTON BOX CONTAINING AGRICULTURAL MACHINERY PARTS NET WEIGHT 2.461,4746 KGS SHIPPED ON BOARD CLEAN, ON BOARD FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED INVOICE RMJ- 29955042 / RMJ-29987152 RMJ-30018312 RUC 6BR559623692RGDE2612361 NCM 3926.90.90 / 8708.94.90 / 8708.50.99 / 8481.80.99 /8421.23.00 8708.93.00 / 4010.39.00 / 8481.90.90 / 8537.10.90 / 3917.40.90 4016.99.90 / 8421.99.99 / 8483.40.90 / 8544.30.00 / 7318.24.00 8708.91.00 / 7318.16.00 / 8432 .90.00 / 8708.29.14 / 8482.40.007326.90.90 / 8483.30.29 / 9401.99.00 / 8505.90.19 / 8415.90.90 8708.99.90 / 7318.29.00 / 8482.99.10 / 4908.90.00 / 8413.30.30 7318.15.00 / 7318.22.00 / 8481.80.96 / 4009.11.00 / 8482.50.108708.30.90 / 4016.93.00 / 8512.90.00 / 7320.20.10 / 8501.10.19 8483.10.90 / 9026.10.29 / 8708.40.90 / 8424.90.90 / 4009.32.90 8536.50.90 / 4504.90.00 / 8544.42.00 / 8414.90.20 / 8409.99.99 4010.32.00 /5911.90.00 / 8409.99.69 / 8483.20.00 / 8511.40.00 8433.90.90 / 8482.91.20 / 8302.49.00 / 8708.70.10 / 8483.50.90 8708.29.19 / 7009.10.00 / 8483.50.10 / 8483.90.00 / 8708.94.11 8412.21.10 / 8413.60.11/ 8421.29.90 / 3921.13.90 / 8481.20.19 7318.21.00 / 7318.23.00 / 3917.39.00 / 7616.10.00 / 8412.90.80 / 06 WOODEN BOX 10 WOODEN CRATE 03 PALLET WITH CARTON BOX CONTAINING AGRICULTURAL MACHINERY PARTS NET WEIGHT 2.461,624 KGS SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED, INVOICE RMJ- 29955042 / RMJ-29987152 RMJ- 30018312 RUC 6BR559623692RGDE261236 1 DU-E 26BR0005845597 NCM 3926.90.90 / 8708.94.90 / 8708.50.99 / 8481.80.99 / 8421.23.00 8708.93.00 / 4010.39.00/ 8481.90.90 / 8537.10.90 / 3917.40.90 4016.99.90 / 8421.99.99 / 8483.40.90 / 8544.30.00 / 7318.24.00 8708.91.00 / 7318.16.00 / 8432.90.00 / 8708.29.14 / 8482.40.00 7326.90.90 / 8483.30.29 /9401.99.00 / 8505.90.19 / 8415.90.90 8708.99.90 / 7318.29.00 / 8482.99.10 / 4908.90.00 / 8413.30.30 7318.15.00 / 7318.22.00 / 8481.80.96 / 4009.11.00 / 8482.50.10 8708.30.90 / 4016.93.00 / 8512.90.00 / 7320.20.10 /8501.10.19 8483.10.90 / 9026.10.29 / 8708.40.90 / 8424.90.90 / 4009.32.90 8536.50.90 / 4504.90.00 / 8544.42.00 / 8414.90.20 / 8409.99.99 4010.32.00 / 5911.90.00 / 8409.99.69 / 8483.20.00 /8511.40.00 8433.90.90 / 8482. 91.20 / 8302.49.00 / 8708.70.10 / 8483.50.90 8708.29.19 / 7009.10.00 / 8483.50.10 / 8483.90.00 / 8708.94.11 8412.21.10 / 8413.60.11 / 8421.29.90 / 3921.13.90 / 8481.20.19 7318.21.00/ 7318.23.00 / 3917.39.00 / 7616.10.00 / 8412.90.80	DSV AIR & SEA INC DBA DSV OCEAN	DSV AIR & SEA BRASIL LTDA. AV.	2026-05-04	Colombia	3781 Kgs	22 PCS
5	HLCUSS5260334380	WOODEN BOX WOODEN CRATE PA WOODEN BOX WOODEN CRATE PALLET WITH CARTON BOX CONTAINING AGRICULTURAL MACHINERY PARTS NET WEIGHT ., KGS SHIPPED ON BOARD CLEAN, ON BOARD FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED INVOICE RMJ- / RMJ- RMJ- RUC BRRGDE NCM .. / .. / .. / .. /.. .. / .. / .. / .. / .. .. / .. / .. / .. / .. .. / .. / .. / .. / .... / .. / .. / .. / .. .. / .. / .. / .. / .. .. / .. / .. / .. / .... / .. / .. / .. / .. .. / .. / .. / .. / .. .. / .. / .. / .. / .. .. /.. / .. / .. / .. .. / .. / .. / .. / .. .. / .. / .. / .. / .. .. / ../ .. / .. / .. .. / .. / .. / .. / .. / WOODEN BOX WOODEN CRATE PALLET WITH CARTON BOX CONTAINING AGRICULTURAL MACHINERY PARTS NET WEIGHT ., KGS SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED, INVOICE RMJ- / RMJ- RMJ- RUC BRRGDE DU-E BR NCM .. / .. / .. / .. / .. .. / ../ .. / .. / .. .. / .. / .. / .. / .. .. / .. / .. / .. / .. .. / .. /.. / .. / .. .. / .. / .. / .. / .. .. / .. / .. / .. / .. .. / .. / .. / .. /.. .. / .. / .. / .. / .. .. / .. / .. / .. / .. .. / .. / .. / .. /.. .. / . . / .. / .. / .. .. / .. / .. / .. / .. .. / .. / .. / .. / .. ../ .. / .. / .. / ..	DSV AIR & SEA INC DBA DSV OCEAN	DSV AIR & SEA BRASIL LTDA. AV.	2026-04-30	Colombia	3277 Kgs	38 PCS
6	HLCUSS5260334358	OTHER MATERIALS OF HEADINGS WOODEN BOX WOODEN CRATE PALLET WITH CARTON BOX CARTON BOX CONTAINING AGRICULTURAL MACHINERY PARTS NET WEIGHT ., KGS FREIGHT, COLLECT WOODEN PACKAGE TREATED AND CERTIFIED INVOICE RMJ- DUE BR NCM / / / / / / / / / / / / / /	DSV AIR & SEA INC DBA DSV OCEAN	DSV AIR & SEA BRASIL LTDA. AV.	2026-04-30	Colombia	1444 Kgs	10 PCS
7	HLCURI4260306645	SUBMASTER XHC SAID TO CONTAIN MASTER BOXES ON WOODEN PALLETS, SUBMASTER BOXES ON WOODEN PALLETS - AGRICULTURAL AND GARDEN TOOLS INVOICE . NET, WEIGHT ., KGS NCM .., .., .. DUE BR FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED.	DSV AIR AND SEA INC.-I902	DSV AIR & SEA BRASIL LTDA. AV.	2026-04-28	Brazil	58160 Kgs	176 PCS
8	HLCURI4260306623	GARDEN TOOLS X HC CONTAINER SAID TO CONTAIN MASTER BOXES ON WOODEN PALLETS AND SUBMASTER BOXES ON WOODEN PALLETS WITH AGRICULTURAL AND GARDEN TOOLS ACCORDING, TO COMMERCIAL INVOICES . AND . DUE BR- RUC BR NCM / HS CODE / SEA WAYBILL FRETADO FRETE US$ ., FREIGHT PREPAID WOODEN PACKAGES TREATED AND CERTIFIED ( )AS AGREED ( X ) FRETADO XXXPORTO ALEGRE RS - BRAZIL	DSV AIR AND SEA INC.-I902	DSV AIR & SEA BRASIL LTDA. AV.	2026-04-28	Brazil	25516 Kgs	248 PCS
9	HLCURI4260306634	AGRICULTURAL AND GARDEN TOOLS X HC CONTAINER SAID TO CONTAIN MASTER BOXES ON WOODEN PALLETS AND SUBMASTER BOXES ON WOODEN PALLETS WITH AGRICULTURAL AND GARDEN TOOLS ACCORDING, TO COMMERCIAL INVOICE . DUE BR- RUC BR NCM / HS CODE / SEA WAYBILL FRETADO FRETE US$ ., FREIGHT PREPAID WOODEN PACKAGESTREATED AND CERTIFIED ( ) AS AGREED ( X ) FRETADO XXX- BRAZIL	DSV AIR AND SEA INC.-I902	DSV AIR & SEA BRASIL LTDA. AV	2026-04-28	Brazil	52936 Kgs	160 PCS
10	HLCUSS5260265234	TRACTOR PARTS PACKAGES CONTAINING TRACTOR PARTS. SHIPPED ON BOARD/ CLEAN ON BOARD/ FREIGHT COLLECT/NCM/SH .., .. NET WEIGHT , KGS, WOODEN PACKAGE TREATED AND CERTIFIED DU-E BR- RUC BR INVOICE / INVOICE / INVOICE / INVOICE / INVOICE / INVOICE / INVOICE / EXP /	JOHN DEERE THIBODAUX INC. -V1	DSV AIR & SEA BRASIL LTDA. AV.	2026-04-28	Brazil	38553 Kgs	90 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	DSV AIR & SEA INC. - I902 150 TEAL	Houston, Texas	2024-11-24	996	9237666 Kgs
2	DSV AIR & SEA INC DBA DSV OCEAN	New York/Newark Area, Newark, New Jersey	2026-06-07	141	1620943 Kgs
3	DSV AIR AND SEA INC.-I902	Houston, Texas	2026-04-28	373	3914910 Kgs
4	DEERE & COMPANY CN C/O DOHRN	New York/Newark Area, Newark, New Jersey	2026-05-14	256	3564641 Kgs
5	DSV AIR & SEA INC. - I902	Norfolk, Virginia	2026-05-07	57	852494 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Dsv Air & Sea Brasil Ltda. Av.

Bill of Lading HLCURI4260317359

Arrival Date: 2026-06-07

Container Number: TEMU4483746

Cargo #1
Description UN 2319 01X20 DRY SAID TO CONTAIN 08 INTERMEDIATE BULK CONTAINER 6 INTERMEDIATE BULK CONTAINER ORANGE OIL VALENCIA - BATCH BIO00714/25 - PO XXXXXXXXXX/1 INVOICE XXXX/26 DUE 26BR000554267-5 RUC 6BR48064379200000000000000000505705 NCM 3301.1290 NALADI/SH 3301.12 NET WEIGHT 5220,00 KGS GROSS WEIGHT 5550,00 KGS 06 INTERMEDIATE BULK CONTAINERS 870 KG/NET EACH IMO-CLASS 3 UN-NUMBER 2319 FLASHPOINT 47.0 C PACKING GROUP 3 PROPER SHIPPING NAME TERPENE HYDROCARBONS, N.O.S. EMERGENCY NAME EMERGENCY CONTACT EMERGENCY XXXXXXXXXXXXXXXXXXXX
Keywords oil	HS-Code DATA UNAVAILABLE	Piece Count 6

Cargo #2
Description UN 2319 01X20 DRY SAID TO CONTAIN 08 INTERMEDIATE BULK CONTAINER 2 INTERMEDIATE BULK CONTAINER ORANGE OIL VALENCIA - BATCH BIO00726/25 - PO XXXXXXXXXX/1 INVOICE XXXX/26 DUE 26BR000554267-5 RUC 6BR48064379200000000000000000505705 NCM 3301.1290 NALADI/SH 3301.12 NET WEIGHT 1740,00 KGS GROSS WEIGHT 1850,00 KGS 02 INTERMEDIATE BULK CONTAINERS 870KG/NET EACH IMO-CLASS 3 UN-NUMBER 2319 FLASHPOINT 47.0 C PACKING GROUP 3 PROPER SHIPPING NAME TERPENE HYDROCARBONS, N.O.S. EMERGENCY NAME EMERGENCY CONTACT EMERGENCY XXXXXXXXXXXXXXXXXXXX
Keywords oil	HS-Code DATA UNAVAILABLE	Piece Count 2

Length 240	Height 102
Width 96	Load Status Loaded
Seal HLG5034573	Equipment Description CN
Type 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Type of Service House to House
Container Type 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers BIOCITRUS LTDA INVOICE B007/26 . . . . . .,. . . . . . .,. . . . . . .,BIOCITRUS LTDA INVOICE B007/26 . . . . .,. . . . . . .,. . . . . . .

Carrier HAPAG LLOYD A G	Carrier Code HLCU
Carrier Address 399 HOES LN	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port CARTAGENA
Voyage Number 620W	Country of Origin BRAZIL
Vessel Name GJERTRUD MAERSK	U.S. Port DATA UNAVAILABLE
Master Bill of Lading HLCURI4260317359	Weight (LB/KG) 16317 / 7400
Quantity 8 PCS	Container Count 1
Place of Receipt RIO GRANDE, BR	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type 61	Bill Type Code Master BOL w/in-bond