The following Bill of Lading record outlines a container shipment imported into the US by TELAMON CORPORATION. This shipment is registered as coming from TUPY S/A via Sao Paulo,Brazil with logistic notifications handled by C.H. POWELL CO.. Manifest records show a quanitity of 17 CRT with a total weight of 26671 Kilograms arrived on 2018-03-29 via the vessel MSC MARTA to the port of Norfolk, Virginia. Cargo includes products identified as goods stuffed in 01 container of 20' 17 crate s containing : 204 cast iron auto parts engin e block 4 cyl 5270094 ncm: 84099912 re: 18/03 37147-001 de: 2185427611/5 commercial invoice nr: 10020202 net weight: 25.855,980 kgs frei ght elsewhere payable in geneva - payer: tupy s.a. joinville freight as per agreement wood.
| Carrier Code | MSCU |
| Vessel | MSC MARTA [PA] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 17 CRT |
| Manifest Weight | 26671 Kilograms |
| Manifest Dimension | 21 Cubic Meters |
| Place of Receipt | SANTOS |
| Conveyance ID | 9295385 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-29 |
| Container # | Pieces | Description |
|---|---|---|
| GATU0949336 | 17 | GOODS STUFFED IN 01 CONTAINER OF 20' 17 CRATE S CONTAINING : 204 CAST IRON AUTO PARTS ENGIN E BLOCK 4 CYL 5270094 NCM: 84099912 RE: 18/03 37147-001 DE: 2185427611/5 COMMERCIAL INVOICE NR: 10020202 NET WEIGHT: 25.855,980 KGS FREI GHT ELSEWHERE PAYABLE IN GENEVA - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOOD |
| GATU0949336 | MADE IN BRAZIL TUPY-T RMEP WHITAKERS, NC/2789 1, USA/NORFOLK SAME SAME SAME SAME SAME SAME | |
| GATU0949336 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| GATU0949336 | SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUZC570083 | () | 809R | Regular Bill | 1 | 2018-03-07 / 2018-03-31 |