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 16780 Kilograms arrived on 2019-02-19 via the vessel CONTI LYON to the port of Baltimore, Maryland. Cargo includes products identified as goods stuffed in 01 container of 20' 22 crate s containing 1.056 cartons with: 53.080 iron parts - malleable iron pipe fittings, black a nd galvanized,beaded, 150 lb, npt. ncm: 73071 990, 73071910 due: 19br0000574227 commercial invoice nr: 10029845 net weight: 15.588,080 k gs freight elsewhere payable in santos - paye.
| Carrier Code | MEDU |
| Vessel | CONTI LYON [PT] |
| Departure Port | 35136 |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 22 CRT |
| Manifest Weight | 16780 Kilograms |
| Manifest Dimension | 24 Cubic Meters |
| Place of Receipt | NAVEGANTES |
| Conveyance ID | 9222285 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-19 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU1254912 | 22 | GOODS STUFFED IN 01 CONTAINER OF 20' 22 CRATE S CONTAINING 1.056 CARTONS WITH: 53.080 IRON PARTS - MALLEABLE IRON PIPE FITTINGS, BLACK A ND GALVANIZED,BEADED, 150 LB, NPT. NCM: 73071 990, 73071910 DUE: 19BR0000574227 COMMERCIAL INVOICE NR: 10029845 NET WEIGHT: 15.588,080 K GS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYE |
| MEDU1254912 | MADE IN BRAZIL TUPY-T SAME SAME SAME SAME SAME SAME SAME | |
| MEDU1254912 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MEDU1254912 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MEDU1254912 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIJ356670 | () | 903R | Regular Bill | 1 | 2019-01-24 / 2019-02-20 |