The following Bill of Lading record outlines a container shipment imported into the US by DETROIT DIESEL CORP. AXLE ALLIANCE. This shipment is registered as coming from MERCEDES-BENZ DO BRASIL LTDA via Sao Paulo,Brazil with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 28 PKG with a total weight of 17925 Kilograms arrived on 2018-07-07 via the vessel MSC KRYSTAL to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 1 x 20 container containing . 28 packages . p arts for mercedes-benz . - commercial invoice no. 540/18/00149357 - freight collect - re n o. 18/0806196-001 a 007 - de no. 2186316910/5 - ncm 87085099 . container tare 2280 kg . - wooden package used: treated / certified . == consignee complement: jay.myrand=daimler.com.
| Carrier Code | MEDU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 28 PKG |
| Manifest Weight | 17925 Kilograms |
| Manifest Dimension | 20 Cubic Meters |
| Place of Receipt | SAO BERNARDO DO C |
| Port of Detination | Detroit, Michigan |
| Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-07 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU1386396 | 28 | 1 X 20 CONTAINER CONTAINING . 28 PACKAGES . P ARTS FOR MERCEDES-BENZ . - COMMERCIAL INVOICE NO. 540/18/00149357 - FREIGHT COLLECT - RE N O. 18/0806196-001 A 007 - DE NO. 2186316910/5 - NCM 87085099 . CONTAINER TARE 2280 KG . - WOODEN PACKAGE USED: TREATED / CERTIFIED . == CONSIGNEE COMPLEMENT: JAY.MYRAND=DAIMLER.COM |
| MEDU1386396 | DETROIT DIESEL CORP. AXLE ALLIANCE C/O PENSK LIVONIA, UNITED STATES OF AMERICA 0695917/001 , 0697309/001, 0697430/001, 0697432/001, 0697 436/001, 0697437/001, 0697438/001, 0697440/00 1, 0697441/001, 0697442/001, 0697503/001, 069 7574/001, 0697594/001, 0697612/001, 0697615/0 01, 0697617/001, 0697626/001, 0697628/001, 06 97629/001, 0697630/001, 0697641/001, 0697642/ | |
| MEDU1386396 | 001, 0697994/001, 0698756/001, 0698789/001, 0 698817/001, 0698831/001, 0698856/001 20 WOODE N BOX, 03 CARTON BOX, 05 PALLET SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSN000485 | () | 821R | In-bond Automated | 1 | 2018-06-25 / 2018-07-10 |