The following Bill of Lading record outlines a container shipment imported into the US by CRANE WORLDWIDE LOGISTICS, LLC. This shipment is registered as coming from CRANE WORLDWIDE LOGISTICA via Rio de Janeiro,Brazil. Manifest records show a quanitity of 43 PCS with a total weight of 76472 Pounds arrived on 2018-02-26 via the vessel MSC ORIANE to the port of Houston, Texas. Cargo includes products identified as with - 01 x20fr, 01 x 20dry 03 x 40dry ( 43 p ieces) oilwell equipment ncm: 9015.90.90, 901 5.80.90 invoice: exp044/17 dde:2185062120/9 r e: 18/0044352-001 a 010 freight prepaid woode n packing: treated and certified.
| Carrier Code | ZIMU |
| Vessel | MSC ORIANE [PA] |
| Departure Port | Rio de Janeiro,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 43 PCS |
| Manifest Weight | 76472 Pounds |
| Manifest Dimension | 9429 Cubic Feet |
| Place of Receipt | RIO DE JANEIRO (R |
| Conveyance ID | 9372482 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-26 |
| Container # | Pieces | Description |
|---|---|---|
| BSIU2718397 | 1 | WITH - 01 X20FR, 01 X 20DRY 03 X 40DRY ( 43 P IECES) OILWELL EQUIPMENT NCM: 9015.90.90, 901 5.80.90 INVOICE: EXP044/17 DDE:2185062120/9 R E: 18/0044352-001 A 010 FREIGHT PREPAID WOODE N PACKING: TREATED AND CERTIFIED |
| ZCSU2702027 | 23 | WITH - 01 X20FR, 01 X 20DRY 03 X 40DRY ( 43 P IECES) OILWELL EQUIPMENT NCM: 9015.90.90, 901 5.80.90 INVOICE: EXP044/17 DDE:2185062120/9 R E: 18/0044352-001 A 010 FREIGHT PREPAID WOODE N PACKING: TREATED AND CERTIFIED |
| ZCSU2745991 | 8 | WITH - 01 X20FR, 01 X 20DRY 03 X 40DRY ( 43 P IECES) OILWELL EQUIPMENT NCM: 9015.90.90, 901 5.80.90 INVOICE: EXP044/17 DDE:2185062120/9 R E: 18/0044352-001 A 010 FREIGHT PREPAID WOODE N PACKING: TREATED AND CERTIFIED |
| ZCSU2750004 | 9 | WITH - 01 X20FR, 01 X 20DRY 03 X 40DRY ( 43 P IECES) OILWELL EQUIPMENT NCM: 9015.90.90, 901 5.80.90 INVOICE: EXP044/17 DDE:2185062120/9 R E: 18/0044352-001 A 010 FREIGHT PREPAID WOODE N PACKING: TREATED AND CERTIFIED |
| ZIMU3909430 | 2 | WITH - 01 X20FR, 01 X 20DRY 03 X 40DRY ( 43 P IECES) OILWELL EQUIPMENT NCM: 9015.90.90, 901 5.80.90 INVOICE: EXP044/17 DDE:2185062120/9 R E: 18/0044352-001 A 010 FREIGHT PREPAID WOODE N PACKING: TREATED AND CERTIFIED |
| BSIU2718397 | FUGRO BR RETURN OF TEMPORARY ADMISSION | |
| ZCSU2702027 | FUGRO BR RETURN OF TEMPORARY ADMISSION | |
| ZCSU2745991 | FUGRO BR RETURN OF TEMPORARY ADMISSION | |
| ZCSU2750004 | FUGRO BR RETURN OF TEMPORARY ADMISSION | |
| ZIMU3909430 | FUGRO BR RETURN OF TEMPORARY ADMISSION |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMURIO8003154 | () | 30S | Master Bill | 1 | 2018-02-01 / 2018-02-28 |