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 16149 Kilograms arrived on 2019-02-26 via the vessel CATHERINE C 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: 53.176 iron parts - malleable iron pipe fittings, black a nd galvanized,beaded, 150 lb , npt. ncm: 7307 1990, 73071910 due: 19br0000961921 commercial invoice nr: 10030076 net weight: 14.957,312 kgs freight elsewhere payable in santos - pay.
Carrier Code | MEDU |
Vessel | CATHERINE C [LR] |
Departure Port | 35136 |
Landing Port | Baltimore, Maryland |
Manifest Qty | 22 CRT |
Manifest Weight | 16149 Kilograms |
Manifest Dimension | 24 Cubic Meters |
Place of Receipt | NAVEGANTES |
Conveyance ID | 9229300 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-02-26 |
Container # | Pieces | Description |
---|---|---|
DFSU2034575 | 22 | GOODS STUFFED IN 01 CONTAINER OF 20' 22 CRATE S CONTAINING 1.056 CARTONS WITH: 53.176 IRON PARTS - MALLEABLE IRON PIPE FITTINGS, BLACK A ND GALVANIZED,BEADED, 150 LB , NPT. NCM: 7307 1990, 73071910 DUE: 19BR0000961921 COMMERCIAL INVOICE NR: 10030076 NET WEIGHT: 14.957,312 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAY |
DFSU2034575 | MADE IN BRAZIL TUPY-T SAME SAME SAME SAME SAME SAME SAME | |
DFSU2034575 | SAME SAME SAME SAME SAME SAME SAME SAME | |
DFSU2034575 | SAME SAME SAME SAME SAME SAME SAME SAME | |
DFSU2034575 | SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUIJ365549 | () | 904R | Regular Bill | 1 | 2019-01-28 / 2019-02-27 |