The following Bill of Lading record outlines a container shipment imported into the US by METRIE INDUSTRIES 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 78 PKG with a total weight of 70048 Kilograms arrived on 2018-07-25 via the vessel MSC CADIZ to the port of Baltimore, Maryland. Cargo includes products identified as one container of 40hc slac 17202 pieces into 24 packages with ''fingerjoint'' clear grade kiln dried taeda pine moulding primed. invoic e: 011031/2018 po# 4500076525 re: 18/0857046- 001 sd: 2186380303/3 ncm: 44091000 hts: 44091 04010 freight prepaid at geneve by shipper, f reight as per agreement on board - cif baltim.
Carrier Code | MEDU |
Vessel | MSC CADIZ [DE] |
Departure Port | 35136 |
Landing Port | Baltimore, Maryland |
Manifest Qty | 78 PKG |
Manifest Weight | 70048 Kilograms |
Manifest Dimension | 122 Cubic Meters |
Place of Receipt | NAVEGANTES |
Conveyance ID | 9480203 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-07-25 |
Container # | Pieces | Description |
---|---|---|
CARU9986089 | 24 | ONE CONTAINER OF 40HC SLAC 17202 PIECES INTO 24 PACKAGES WITH ''FINGERJOINT'' CLEAR GRADE KILN DRIED TAEDA PINE MOULDING PRIMED. INVOIC E: 011031/2018 PO# 4500076525 RE: 18/0857046- 001 SD: 2186380303/3 NCM: 44091000 HTS: 44091 04010 FREIGHT PREPAID AT GENEVE BY SHIPPER, F REIGHT AS PER AGREEMENT ON BOARD - CIF BALTIM |
MSCU7648100 | 33 | ONE CONTAINER OF 40HC SLAC 30567 PIECES INTO 33 PACKAGES WITH ''FINGERJOINT'' CLEAR GRADE KILN DRIED TAEDA PINE PRIMED AND PREMIUM PRIM ED MOULDINGS. INVOICE: 010979/2018 PO# 450007 6528 RE: 18/0857028-001 SD: 2186380303/3 NC M: 44091000 HTS: 4409104010 FREIGHT PREPAID A T GENEVE BY SHIPPER, FREIGHT AS PER AGREEMENT |
MSCU7651654 | 21 | ONE CONTAINER OF 40HC SLAC 11772. PIECES INTO 21 PACKAGES WITH ''FINGERJOINT'' CLEAR GRADE KILN DRIED TAEDA PINE PRIMED AND PREMIUM PRI MED MOULDINGS. INVOICE: 011013/2018 PO# 45000 76522 RE: 18/0857077-001 SD: 2186380303/3 NCM : 44091000 HTS: 4409104010 FREIGHT PREPAID AT GENEVE BY SHIPPER, FREIGHT AS PER AGREEMENT |
CARU9986089 | 768891 TO 768914 SAME SAME SAME SAME SAME SAME SAME | |
CARU9986089 | SAME SAME SAME | |
MSCU7648100 | 768702 TO 768734 SAME SAME SAME SAME SAME SAME SAME | |
MSCU7648100 | SAME SAME SAME SAME | |
MSCU7651654 | 768840 TO 768860 SAME SAME SAME SAME SAME SAME SAME | |
MSCU7651654 | SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUIJ076237 | () | 825R | Regular Bill | 1 | 2018-07-30 / 2018-07-31 |