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 16460 Kilograms arrived on 2018-10-03 via the vessel MSC ORIANE 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: 45.426 iron parts - malleable iron pipe fittings, black a nd galvanized, beaded, 150/300 lb.,bsp. ncm: 73071910, 73071990 ruc: 8br84683374110026028 commercial invoice nr: 10026269 net weight: 1 5.268,282 kgs freight elsewhere payable in ge.
| Carrier Code | MEDU |
| Vessel | MSC ORIANE [PA] |
| Departure Port | 35136 |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 22 CRT |
| Manifest Weight | 16460 Kilograms |
| Manifest Dimension | 24 Cubic Meters |
| Place of Receipt | NAVEGANTES |
| Conveyance ID | 9372482 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-03 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU9519702 | 22 | GOODS STUFFED IN 01 CONTAINER OF 20' 22 CRATE S WITH 1.056 CARTONS CONTAINING: 45.426 IRON PARTS - MALLEABLE IRON PIPE FITTINGS, BLACK A ND GALVANIZED, BEADED, 150/300 LB.,BSP. NCM: 73071910, 73071990 RUC: 8BR84683374110026028 COMMERCIAL INVOICE NR: 10026269 NET WEIGHT: 1 5.268,282 KGS FREIGHT ELSEWHERE PAYABLE IN GE |
| GLDU9519702 | MADE IN BRAZIL TUPY-T SAME SAME SAME SAME SAME SAME SAME | |
| GLDU9519702 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| GLDU9519702 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| GLDU9519702 | SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIJ158043 | () | 835R | Regular Bill | 1 | 2018-09-05 / 2018-10-04 |