The following Bill of Lading record outlines a container shipment imported into the US by TO SUMITOMO CORPORATION OF AMERICAS. This shipment is registered as coming from APERAM INOX AM RICA DO SUL S.A via Sepetiba Bay,Brazil with logistic notifications handled by SUMITOMO CORPORATION OF AMERICAS.. Manifest records show a quanitity of 13 PCS with a total weight of 53979 Kilograms arrived on 2018-02-26 via the vessel MARCH to the port of New Orleans, Louisiana. Cargo includes products identified as oriented steel with 53253,000 kg regular grain oriented steel freight prepaid hs code 7225.1100 . freight prepaid abroad / wooden.
| Carrier Code | HLCU |
| Vessel | MARCH [MH] |
| Departure Port | Sepetiba Bay,Brazil |
| Landing Port | New Orleans, Louisiana |
| Manifest Qty | 13 PCS |
| Manifest Weight | 53979 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | PORT OF ITAGUAI, |
| Conveyance ID | 9298997 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-26 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU2670371 | 4 | ORIENTED STEEL WITH 53253,000 KG REGULAR GRAIN ORIENTED STEEL FREIGHT PREPAID HS CODE 7225.1100 . FREIGHT PREPAID ABROAD / WOODEN |
| FCIU2177546 | 4 | ORIENTED STEEL WITH 53253,000 KG REGULAR GRAIN ORIENTED STEEL FREIGHT PREPAID HS CODE 7225.1100 . FREIGHT PREPAID ABROAD / WOODEN |
| XINU1086606 | 5 | ORIENTED STEEL WITH 53253,000 KG REGULAR GRAIN ORIENTED STEEL FREIGHT PREPAID HS CODE 7225.1100 . FREIGHT PREPAID ABROAD / WOODEN |
| DFSU2670371 | NO MARKS . . . . . . . | |
| DFSU2670371 | . . . . . | |
| FCIU2177546 | NO MARKS . . . . . . . | |
| FCIU2177546 | . . . . . | |
| XINU1086606 | NO MARKS . . . . . . . | |
| XINU1086606 | . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCURI5180102040 | () | 1751N | Regular Bill | 1 | 2018-01-29 / 2018-02-27 |