Mta Metro North Railroad Grand Cent

Bill of Lading Import Records

Address and Contact Info
  • MTA METRO NORTH RAILROAD GRAND CENT
      BLDG 14 100 CROTON HARMON YARDS CRO HUDSON NY 10520 UNITED STATES

    A summary of customers, suppliers, and logistics partners for the latest 1 U.S. imports by Mta Metro North Railroad Grand Cent are presented below. In total, 1 import manifest records have been entered for Mta Metro North Railroad Grand Cent since January 2018. Click the shipment ID for full Bill of Lading information.

    Suppliers
    MWL BRASIL RODAS & EIXOS LTDA 1
    Logistics Partners
    BLUEPRINT GLOBAL USA, LLC 1
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2019082723335
    MWL BRASIL RODAS & EIXOS LTDA
    RODOVIA VITO ARDITO S/ KM 1 BAIRRO
    Departure Port Sao Paulo,Brazil
    BLUEPRINT GLOBAL USA, LLC
    8765 SPRING CYPRESS ROAD, SUITE L,
    		 MTA METRO NORTH RAILROAD GRAND CENT
    BLDG 14 100 CROTON HARMON YARDS CRO
    New York/Newark Area, Newark, New Jersey Arrival Port
    FCIU3881760 [1]
    9 pcs
    04 CONTAINER 20' WITH: 200 UNITS: WHEEL 32 IN. CURVE PLATE PER METRO NORTH DWG # 15M0330 001P3 REV.4 MWL DRAWING EP-2794/C. INTO 34 P ALLETS SHIPPED ON BOARDPO 1000116593 COMMERCI AL INVOICE GCME-064/19 NCM: 8607.19.90 WA7869 /19 DU-E 19BR000998644-7 RUC 9BR0323402710000 0000000000 000689417 WOODEN PACKAGE: TREATED
    		2019-08-23
    MEDU1433250 [1]
    9 pcs
    04 CONTAINER 20' WITH: 200 UNITS: WHEEL 32 IN. CURVE PLATE PER METRO NORTH DWG # 15M0330 001P3 REV.4 MWL DRAWING EP-2794/C. INTO 34 P ALLETS SHIPPED ON BOARDPO 1000116593 COMMERCI AL INVOICE GCME-064/19 NCM: 8607.19.90 WA7869 /19 DU-E 19BR000998644-7 RUC 9BR0323402710000 0000000000 000689417 WOODEN PACKAGE: TREATED
    		2019-08-23
    MEDU1793410 [1]
    8 pcs
    04 CONTAINER 20' WITH: 200 UNITS: WHEEL 32 IN. CURVE PLATE PER METRO NORTH DWG # 15M0330 001P3 REV.4 MWL DRAWING EP-2794/C. INTO 34 P ALLETS SHIPPED ON BOARDPO 1000116593 COMMERCI AL INVOICE GCME-064/19 NCM: 8607.19.90 WA7869 /19 DU-E 19BR000998644-7 RUC 9BR0323402710000 0000000000 000689417 WOODEN PACKAGE: TREATED
    		2019-08-23
    MSCU6730337 [1]
    8 pcs
    04 CONTAINER 20' WITH: 200 UNITS: WHEEL 32 IN. CURVE PLATE PER METRO NORTH DWG # 15M0330 001P3 REV.4 MWL DRAWING EP-2794/C. INTO 34 P ALLETS SHIPPED ON BOARDPO 1000116593 COMMERCI AL INVOICE GCME-064/19 NCM: 8607.19.90 WA7869 /19 DU-E 19BR000998644-7 RUC 9BR0323402710000 0000000000 000689417 WOODEN PACKAGE: TREATED
    		2019-08-23
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