The following Bill of Lading record outlines a container shipment imported into the US by MAGNESITA REFRACTORIES. This shipment is registered as coming from MAGNESITA REFRATARIOS S/A via Rio de Janeiro,Brazil with logistic notifications handled by UTI UNITED STATES INC. Manifest records show a quanitity of 58 PKG with a total weight of 100892 Kilograms arrived on 2018-04-10 via the vessel MONTE OLIVIA to the port of Houston, Texas. Cargo includes products identified as 05x20' dry containers containing: 58 wooden p ackages with: refractory material freight pre paid shipped on board fcl/fcl traffic fatura: 000179/18 re:18/0371513-001a002 dde: 2185519 523/2 ncm: 68159110 - 69021018 net weight : 9 7.823,236 kgs gross weight: 100.892,536 kgs w ooden packing: treated and certified =e-mail:.
Carrier Code | MSCU |
Vessel | MONTE OLIVIA [DE] |
Departure Port | Rio de Janeiro,Brazil |
Landing Port | Houston, Texas |
Manifest Qty | 58 PKG |
Manifest Weight | 100892 Kilograms |
Manifest Dimension | 160 Cubic Meters |
Place of Receipt | RIO DE JANEIRO |
Conveyance ID | 9283198 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-04-10 |
Container # | Pieces | Description |
---|---|---|
DFSU2703691 | 12 | 05X20' DRY CONTAINERS CONTAINING: 58 WOODEN P ACKAGES WITH: REFRACTORY MATERIAL FREIGHT PRE PAID SHIPPED ON BOARD FCL/FCL TRAFFIC FATURA: 000179/18 RE:18/0371513-001A002 DDE: 2185519 523/2 NCM: 68159110 - 69021018 NET WEIGHT : 9 7.823,236 KGS GROSS WEIGHT: 100.892,536 KGS W OODEN PACKING: TREATED AND CERTIFIED =E-MAIL: |
FSCU7496360 | 12 | 01X20' DRY CONTAINERS CONTAINING: 12 WOODEN P ACKAGES WITH: REFRACTORY MATERIAL THE SAME AS ABOVE 68159110;69021018 |
INBU3382668 | 11 | 01X20' DRY CONTAINERS CONTAINING: 11 WOODEN P ACKAGES WITH: REFRACTORY MATERIAL THE SAME AS ABOVE 68159110;69021018 |
MEDU6538510 | 12 | 01X20' DRY CONTAINERS CONTAINING: 12 WOODEN P ACKAGES WITH: REFRACTORY MATERIAL THE SAME AS ABOVE 68159110;69021018 |
MSCU6702417 | 11 | 01X20' DRY CONTAINERS CONTAINING: 11 WOODEN P ACKAGES WITH: REFRACTORY MATERIAL THE SAME AS ABOVE 68159110;69021018 |
DFSU2703691 | MAGNESITA REFRACTORIES USA 425 S. SALEM CHURC H RD. YORK, PA 17404 SAME SAME SAME SAME SAME SAME | |
DFSU2703691 | SAME SAME SAME SAME SAME | |
FSCU7496360 | MAGNESITA REFRACTORIES USA 425 S. SALEM CHURC H RD. YORK, PA 17404 SAME | |
INBU3382668 | MAGNESITA REFRACTORIES USA 425 S. SALEM CHURC H RD. YORK, PA 17404 SAME | |
MEDU6538510 | MAGNESITA REFRACTORIES USA 425 S. SALEM CHURC H RD. YORK, PA 17404 SAME | |
MSCU6702417 | MAGNESITA REFRACTORIES USA 425 S. SALEM CHURC H RD. YORK, PA 17404 SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCURS640796 | () | 81N | Regular Bill | 1 | 2018-03-26 / 2018-04-11 |