The following Bill of Lading record outlines a container shipment imported into the US by WARD MANUFACTURING LLC. This shipment is registered as coming from TUPY S/A via 35136 with logistic notifications handled by VANTEC HITACHI TRANSPORT SYSTEM (US. Manifest records show a quanitity of 22 CRT with a total weight of 16762 Kilograms arrived on 2018-06-05 via the vessel MSC LUDOVICA to the port of Baltimore, Maryland. Cargo includes products identified as goods stuffed in 01 container of 20' 22 crate s with 1.056 cartons containing: 59.169 iron parts - malleable iron pipe fittings, black a nd galvanized,beaded, 150/300 lb.,bsp. ncm: 7 3071910, 73071990 re: 18/0677233-001 to 005 d e: commercial invoice nr: 10022168 net weight : 15.570,510 kgs freight elsewhere payable in.
| Carrier Code | MSCU |
| Vessel | MSC LUDOVICA [PA] |
| Departure Port | 35136 |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 22 CRT |
| Manifest Weight | 16762 Kilograms |
| Manifest Dimension | 24 Cubic Meters |
| Place of Receipt | NAVEGANTES |
| Conveyance ID | 9251690 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-05 |
| Container # | Pieces | Description |
|---|---|---|
| CAXU6356796 | 22 | GOODS STUFFED IN 01 CONTAINER OF 20' 22 CRATE S WITH 1.056 CARTONS CONTAINING: 59.169 IRON PARTS - MALLEABLE IRON PIPE FITTINGS, BLACK A ND GALVANIZED,BEADED, 150/300 LB.,BSP. NCM: 7 3071910, 73071990 RE: 18/0677233-001 TO 005 D E: COMMERCIAL INVOICE NR: 10022168 NET WEIGHT : 15.570,510 KGS FREIGHT ELSEWHERE PAYABLE IN |
| CAXU6356796 | MADE IN BRAZIL TUPY-T SAME SAME SAME SAME SAME SAME SAME | |
| CAXU6356796 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| CAXU6356796 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| CAXU6356796 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUJ7676479 | () | 818R | Regular Bill | 1 | 2018-05-29 / 2018-06-07 |