The following Bill of Lading record outlines a container shipment imported into the US by ASA MANAGEMENT CORPORATION D/B/A SE. This shipment is registered as coming from EXCEL SANTOS TRANSPORTES RODOVIARIO via Sao Paulo,Brazil. Manifest records show a quanitity of 10 PKG with a total weight of 19660 Kilograms arrived on 2018-05-24 via the vessel MSC MARTA to the port of Norfolk, Virginia. Cargo includes products identified as 01 container 20 dry s.t.c.: 10 package with: copper scrap radiators - insri ocean re: 18/0 667101-001 sd:2185910882/2 ncm: 7404.00.00 na ladi: 7404.00 commercial invoice: fbm-e-857/1 8 pl 10713 freight prepaid abroad wooden pack age used: treated / certified net weight: 19. 500,00 kgs incoterm fob 74040000 export refer.
| Carrier Code | MEDU |
| Vessel | MSC MARTA [PA] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 10 PKG |
| Manifest Weight | 19660 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | SANTOS |
| Conveyance ID | 9295385 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-24 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU2789400 | 01 CONTAINER 20 DRY S.T.C.: 10 PACKAGE WITH: COPPER SCRAP RADIATORS - INSRI OCEAN RE: 18/0 667101-001 SD:2185910882/2 NCM: 7404.00.00 NA LADI: 7404.00 COMMERCIAL INVOICE: FBM-E-857/1 8 PL 10713 FREIGHT PREPAID ABROAD WOODEN PACK AGE USED: TREATED / CERTIFIED NET WEIGHT: 19. 500,00 KGS INCOTERM FOB 74040000 EXPORT REFER |
| MEDU2789400 | SCAC CODE: AAGP HBL NUMBER: 18040053 SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSN012845 | () | 817R | Master Bill | 1 | 2018-05-21 / 2018-05-25 |