The following Bill of Lading record outlines a container shipment imported into the US by METRIE INC.. This shipment is registered as coming from BRASLUMBER INDUSTRIA DE MOLDURAS LT via 35136 with logistic notifications handled by SCM SOLUTIONS CORP.. Manifest records show a quanitity of 65 PKG with a total weight of 94586 Kilograms arrived on 2018-05-29 via the vessel MSC MARTA to the port of Baltimore, Maryland. Cargo includes products identified as one container of 40hc slac 15927 pieces into 17 packages with ''fingerjoint'' clear grade kiln dried taeda pine moulding primed. invoic e: 010726/2018 po# 45 69438 re: 18/0658314-00 1 sd: 2185889085/3 ncm: 44091000 hts: 4409104 010 freight prepaid at geneve freight as per agreement on board - cif baltimore, md, usa n.
Carrier Code | MEDU |
Vessel | MSC MARTA [PA] |
Departure Port | 35136 |
Landing Port | Baltimore, Maryland |
Manifest Qty | 65 PKG |
Manifest Weight | 94586 Kilograms |
Manifest Dimension | 174 Cubic Meters |
Place of Receipt | NAVEGANTES |
Conveyance ID | 9295385 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-05-29 |
Container # | Pieces | Description |
---|---|---|
CRXU9732058 | 17 | ONE CONTAINER OF 40HC SLAC 15927 PIECES INTO 17 PACKAGES WITH ''FINGERJOINT'' CLEAR GRADE KILN DRIED TAEDA PINE MOULDING PRIMED. INVOIC E: 010726/2018 PO# 45 69438 RE: 18/0658314-00 1 SD: 2185889085/3 NCM: 44091000 HTS: 4409104 010 FREIGHT PREPAID AT GENEVE FREIGHT AS PER AGREEMENT ON BOARD - CIF BALTIMORE, MD, USA N |
MSCU7284570 | 16 | ONE CONTAINER OF 40HC SLAC 8318 PIECES INTO 1 6 PACKAGES WITH ''FINGERJOINT'' CLEAR GRADE K ILN DRIED TAEDA PINE PRIMED AND PREMIUM PRIME D MOULDINGS. INVOICE: 010774/2018 PO# 45 6944 0 RE: 18/0658426-001 SD: 2185889085/3 NCM: 44 091000 HTS: 4409104010,4418999095 FREIGHT PRE PAID AT GENEVE FREIGHT AS PER AGREEMENT ON BO |
MSCU7761918 | 16 | ONE CONTAINER OF 40HC SLAC 7408 PIECES INTO 1 6 PACKAGES WITH ''FINGERJOINT'' CLEAR GRADE K ILN DRIED TAEDA PINE PRIMED AND PREMIUM PRIME D MOULDINGS. INVOICE: 010773/2018 PO# 45 6944 1 RE: 18/0658405-001 SD: 2185889085/3 NCM: 44 091000 HTS: 4409104010,44189999095 FREIGHT PR EPAID AT GENEVE FREIGHT AS PER AGREEMENT ON B |
MSCU7794090 | 16 | ONE CONTAINER OF 40HC SLAC 8805 PIECES INTO 1 6 PACKAGES WITH ''FINGERJOINT'' CLEAR GRADE K ILN DRIED TAEDA PINE MOULDING PRIMED. INVOICE : 010729/2018 PO# 45 69439 RE: 18/0658363-001 SD: 2185889085/3 NCM: 44091000 HTS: 44091040 10,4418999095 FREIGHT PREPAID AT GENEVE FREIG HT AS PER AGREEMENT ON BOARD - CIF BALTIMORE, |
CRXU9732058 | 765271 TO 765287 SAME SAME SAME SAME SAME SAME SAME | |
CRXU9732058 | SAME SAME SAME | |
MSCU7284570 | 765304 TO 765319 SAME SAME SAME SAME SAME SAME SAME | |
MSCU7284570 | SAME SAME SAME | |
MSCU7761918 | 765320 TO 765335 SAME SAME SAME SAME SAME SAME SAME | |
MSCU7761918 | SAME SAME SAME | |
MSCU7794090 | 765288 TO 765303 SAME SAME SAME SAME SAME SAME SAME | |
MSCU7794090 | SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUIJ011952 | () | 817R | Regular Bill | 1 | 2018-04-30 / 2018-05-30 |