The following Bill of Lading record outlines a container shipment imported into the US by GKN DRIVELINE N.A... This shipment is registered as coming from GKN DO BRASIL LTDA. via Sao Paulo,Brazil with logistic notifications handled by GKN FREIGHT SERVICES. Manifest records show a quanitity of 75 BOX with a total weight of 60938 Kilograms arrived on 2017-12-30 via the vessel MONTE ACONCAGUA to the port of Norfolk, Virginia. Cargo includes products identified as 01 x 40 ' container with: 30 carton boxes with: automotive compo nents ncm 8708.99.90 wooden packing: treated and certified freight prepaid at destination payable by gkn freight services.
Carrier Code | SUDU |
Vessel | MONTE ACONCAGUA [DE] |
Departure Port | Sao Paulo,Brazil |
Landing Port | Norfolk, Virginia |
Manifest Qty | 75 BOX |
Manifest Weight | 60938 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | SANTOS, SP, BR |
Conveyance ID | 9348077 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2017-12-30 |
Container # | Pieces | Description |
---|---|---|
HASU4074081 | 01 X 40 ' CONTAINER WITH: 30 CARTON BOXES WITH: AUTOMOTIVE COMPO NENTS NCM 8708.99.90 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT PREPAID AT DESTINATION PAYABLE BY GKN FREIGHT SERVICES | |
HASU5157160 | 21 | 01 X 40' CONTAINERWITH: 21 CARTON BOXES WITH: AUTOMOTIVE COMPONENTS SEAWAY BL NCM 8708.99.90 SEA WAYBILL ADE-2633/2017RE 17/1957098-001/004 |
SUDU8682020 | 24 | 01 X 40' CONTAINERWITH: 24 CARTON BOXES WITH: AUTOMOTIVE COMPONENTS SEAWAY BL NCM 8708.99.90 SEA WAYBILL ADE-2632/2017RE 17/1957096-001 ADE-2651/2017RE 17/1957804-001 |
HASU4074081 | GKN MEBANE PLACE OF DELIVERY:2350 PARK CENTER DRIVE MEBANE, NC 27302 | |
HASU5157160 | NO MARKS | |
SUDU8682020 | NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
HASU4074081 | 8899 | 25389 Kilograms | 77 |
HASU5157160 | 8899 | 17876 Kilograms | 3575 |
SUDU8682020 | 8899 | 17674 Kilograms | 3534 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU67SSZIA473CX | () | 078N | Regular Bill | 9754 | 2017-12-08 / 2018-01-03 |