The following Bill of Lading record outlines a container shipment imported into the US by TUPY AMERICAN FOUNDRY CORP. 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 19 CRT with a total weight of 25739 Kilograms arrived on 2018-04-05 via the vessel MSC LUDOVICA to the port of Norfolk, Virginia. Cargo includes products identified as goods stuffed in 01 container of 40' 19 crate s containing: 76 cast iron auto parts mx-11 ( casting) cylinder block 6 my 2017 965928 ncm: 84099912 re: 18/0400347-001 de: 2185533805/0 commercial invoice nr: 10020482 net weight: 24.713,680 kgs freight elsewhere payable in g eneva - payer: tupy s.a. joinville freight as.
| Carrier Code | MSCU |
| Vessel | MSC LUDOVICA [PA] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 19 CRT |
| Manifest Weight | 25739 Kilograms |
| Manifest Dimension | 27 Cubic Meters |
| Place of Receipt | SANTOS |
| Conveyance ID | 9251690 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-05 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5820903 | 19 | GOODS STUFFED IN 01 CONTAINER OF 40' 19 CRATE S CONTAINING: 76 CAST IRON AUTO PARTS MX-11 ( CASTING) CYLINDER BLOCK 6 MY 2017 965928 NCM: 84099912 RE: 18/0400347-001 DE: 2185533805/0 COMMERCIAL INVOICE NR: 10020482 NET WEIGHT: 24.713,680 KGS FREIGHT ELSEWHERE PAYABLE IN G ENEVA - PAYER: TUPY S.A. JOINVILLE FREIGHT AS |
| MSCU5820903 | MADE IN BRAZIL TUPY-T SAME SAME SAME SAME SAME SAME SAME | |
| MSCU5820903 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MSCU5820903 | SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUZC518439 | () | 810R | Regular Bill | 1 | 2018-03-14 / 2018-04-06 |