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 16405 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: 42.776 iron parts - malleable iron pipe fittings, black a nd galvanized, beaded, 150/300 lb, npt. ncm: 73071990, 73071910 due: 19br0000952728 commer cial invoice nr: 10030075 net weight: 15.213, 840 kgs freight elsewhere payable in santos -.
| Carrier Code | MEDU |
| Vessel | CATHERINE C [LR] |
| Departure Port | 35136 |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 22 CRT |
| Manifest Weight | 16405 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 |
|---|---|---|
| CLHU3956162 | 22 | GOODS STUFFED IN 01 CONTAINER OF 20' 22 CRATE S CONTAINING 1.056 CARTONS WITH: 42.776 IRON PARTS - MALLEABLE IRON PIPE FITTINGS, BLACK A ND GALVANIZED, BEADED, 150/300 LB, NPT. NCM: 73071990, 73071910 DUE: 19BR0000952728 COMMER CIAL INVOICE NR: 10030075 NET WEIGHT: 15.213, 840 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - |
| CLHU3956162 | MADE IN BRAZIL TUPY-T SAME SAME SAME SAME SAME SAME SAME | |
| CLHU3956162 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| CLHU3956162 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| CLHU3956162 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIJ365671 | () | 904R | Regular Bill | 1 | 2019-01-28 / 2019-02-27 |