The following Bill of Lading record outlines a container shipment imported into the US by RAMON CORRIPIO SUCESORES SRL. This shipment is registered as coming from VALE NORTE INDUSTRIAL MERCANTIL LTD via 35136 with logistic notifications handled by JOSE MANUEL NUNEZ & ASOCIADOS S.R.L. Manifest records show a quanitity of 20 CRT with a total weight of 27650 Kilograms arrived on 2018-07-26 via the vessel MSC MARTA to the port of Norfolk, Virginia. Cargo includes products identified as plywood, veneered panels and similar laminate d woo - 01x40hc containers containing 20 crat es with plywood virola , bb/cc, mr glue 4' x 8' country of origin: brazil freight prepaid abroad - invoiced to ifp ncm: 44123900 hs co de - sh : 441239 sd: 21864318759 re: 18088536 9001 net weight: 27.250,00 kg contract - 1132.
| Carrier Code | MEDU |
| Vessel | MSC MARTA [PA] |
| Departure Port | 35136 |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 20 CRT |
| Manifest Weight | 27650 Kilograms |
| Manifest Dimension | 53 Cubic Meters |
| Place of Receipt | NAVEGANTES |
| Conveyance ID | 9295385 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-26 |
| Container # | Pieces | Description |
|---|---|---|
| INKU6614775 | PLYWOOD, VENEERED PANELS AND SIMILAR LAMINATE D WOO - 01X40HC CONTAINERS CONTAINING 20 CRAT ES WITH PLYWOOD VIROLA , BB/CC, MR GLUE 4' X 8' COUNTRY OF ORIGIN: BRAZIL FREIGHT PREPAID ABROAD - INVOICED TO IFP NCM: 44123900 HS CO DE - SH : 441239 SD: 21864318759 RE: 18088536 9001 NET WEIGHT: 27.250,00 KG CONTRACT - 1132 |
| INKU6614775 | IFP ORDER #11323L SAME SAME SAME SAME SAME SAME SAME | |
| INKU6614775 | SAME SAME SAME SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| INKU6614775 | 441239 | 27650 Kilograms | 55 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIJ084108 | () | 826R | Simple BOL FROB | 1 | 2018-07-02 / 2018-07-27 |