The following Bill of Lading record outlines a container shipment imported into the US by KROSAKI MAGNESITA REFRACTORIES LLC. This shipment is registered as coming from MAGNESITA REFRATARIOS S/A via Rio de Janeiro,Brazil with logistic notifications handled by JAS FORWARDING (USA) INC. Manifest records show a quanitity of 103 PKG with a total weight of 183201 Kilograms arrived on 2019-02-05 via the vessel MSC MARIANNA to the port of Baltimore, Maryland. Cargo includes products identified as 01 x 20 dry containers with: 13 wooden packag es containing: refractory material the same a s above 69022099;68159110;69021018.
| Carrier Code | MEDU |
| Vessel | MSC MARIANNA [PA] |
| Departure Port | Rio de Janeiro,Brazil |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 103 PKG |
| Manifest Weight | 183201 Kilograms |
| Manifest Dimension | 256 Cubic Meters |
| Place of Receipt | RIO DE JANEIRO |
| Conveyance ID | 9226920 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-05 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU2190236 | 13 | 01 X 20 DRY CONTAINERS WITH: 13 WOODEN PACKAG ES CONTAINING: REFRACTORY MATERIAL THE SAME A S ABOVE 69022099;68159110;69021018 |
| CAIU2788573 | 12 | 01 X 20 DRY CONTAINERS WITH: 12 WOODEN PACKAG ES CONTAINING: REFRACTORY MATERIAL THE SAME A S ABOVE 69021018;69022099;68159110 |
| CAXU6734242 | 14 | 01 X 20 DRY CONTAINERS WITH: 14 WOODEN PACKAG ES CONTAINING: REFRACTORY MATERIAL THE SAME A S ABOVE 69022099;68159110;69021018 |
| FCIU3880300 | 12 | 01 X 20 DRY CONTAINERS WITH: 12 WOODEN PACKAG ES CONTAINING: REFRACTORY MATERIAL THE SAME A S ABOVE 69022099;68159110;69021018 |
| FCIU5795701 | 12 | 01 X 20 DRY CONTAINERS WITH: 12 WOODEN PACKAG ES CONTAINING: REFRACTORY MATERIAL THE SAME A S ABOVE 69022099;68159110;69021018 |
| INBU3382713 | 13 | 01 X 20 DRY CONTAINERS WITH: 13 WOODEN PACKAG ES CONTAINING: REFRACTORY MATERIAL THE SAME A S ABOVE 69022099;68159110;69021018 |
| MEDU6701000 | 13 | 08 X 20 DRY CONTAINERS SAID TO WITH: 103 WOOD EN PACKAGES CONTAINING: REFRACTORY MATERIAL F REIGHT PREPAID SHIPPED ON BOARD FCL/FCL TRAFF IC COMMERCIAL INVOICE:000005/19 RUC: 9BR08684 5471000519 NCM: 69022099 - 68159110 - 6902101 8 NET WEIGHT: 178.583,614 KGS GROSS WEIGHT: 1 83.201,714 KGS WOODEN PACKING: TREATED AND CE |
| TCKU2351730 | 14 | 01 X 20 DRY CONTAINERS WITH: 14 WOODEN PACKAG ES CONTAINING: REFRACTORY MATERIAL THE SAME A S ABOVE 69022099;68159110;69021018 |
| CAIU2190236 | MAGNESITA REFRACTORIES USA 425 S. SALEM CHURC H RD. YORK, PA 17404 SAME | |
| CAIU2788573 | MAGNESITA REFRACTORIES USA 425 S. SALEM CHURC H RD. YORK, PA 17404 SAME | |
| CAXU6734242 | MAGNESITA REFRACTORIES USA 425 S. SALEM CHURC H RD. YORK, PA 17404 SAME | |
| FCIU3880300 | MAGNESITA REFRACTORIES USA 425 S. SALEM CHURC H RD. YORK, PA 17404 SAME | |
| FCIU5795701 | MAGNESITA REFRACTORIES USA 425 S. SALEM CHURC H RD. YORK, PA 17404 SAME | |
| INBU3382713 | MAGNESITA REFRACTORIES USA 425 S. SALEM CHURC H RD. YORK, PA 17404 SAME | |
| MEDU6701000 | MAGNESITA REFRACTORIES USA 425 S. SALEM CHURC H RD. YORK, PA 17404 SAME SAME SAME SAME SAME SAME | |
| MEDU6701000 | SAME SAME SAME SAME SAME SAME | |
| TCKU2351730 | MAGNESITA REFRACTORIES USA 425 S. SALEM CHURC H RD. YORK, PA 17404 SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURJ072830 | () | 901R | Regular Bill | 1 | 2019-01-10 / 2019-02-06 |