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 16544 Kilograms arrived on 2019-01-22 via the vessel AGIOS DIMITRIOS to the port of Baltimore, Maryland. Cargo includes products identified as goods stuffed in 01 container of 20' 22 crate s containing 1.048 cartons with: 46.744 iron parts - malleable iron pipe fittings, black a nd galvanized,beaded, 150/300 lb.,bsp. ncm: 7 3071990, 73071910 due: 18br0010287620 commerc ial invoice nr: 10029320 / 10029321 net weigh t: 15.356,872 kgs freight elsewhere payable i.
| Carrier Code | MEDU |
| Vessel | AGIOS DIMITRIOS [LR] |
| Departure Port | 35136 |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 22 CRT |
| Manifest Weight | 16544 Kilograms |
| Manifest Dimension | 24 Cubic Meters |
| Place of Receipt | NAVEGANTES |
| Conveyance ID | 9349605 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-22 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU1695688 | 22 | GOODS STUFFED IN 01 CONTAINER OF 20' 22 CRATE S CONTAINING 1.048 CARTONS WITH: 46.744 IRON PARTS - MALLEABLE IRON PIPE FITTINGS, BLACK A ND GALVANIZED,BEADED, 150/300 LB.,BSP. NCM: 7 3071990, 73071910 DUE: 18BR0010287620 COMMERC IAL INVOICE NR: 10029320 / 10029321 NET WEIGH T: 15.356,872 KGS FREIGHT ELSEWHERE PAYABLE I |
| MEDU1695688 | MADE IN BRAZIL TUPY-T SAME SAME SAME SAME SAME SAME SAME | |
| MEDU1695688 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MEDU1695688 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MEDU1695688 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIJ257647 | () | 851R | Regular Bill | 1 | 2018-12-24 / 2019-01-23 |