The following Bill of Lading record outlines a container shipment imported into the US by METRIE INC.. This shipment is registered as coming from BRASPINE MADEIRAS LTDA via 35136 with logistic notifications handled by SCM SOLUTIONS CORP.. Manifest records show a quanitity of 48 PKG with a total weight of 65375 Kilograms arrived on 2019-03-04 via the vessel MSC LUDOVICA to the port of Baltimore, Maryland. Cargo includes products identified as 1 container of 40 hc slac 8752 pieces into 16 packages with fingerjoint clear grade kiln dried taeda pine primed and premium primed mo uldings. fsc mix 70% scs-coc-000290 invoice: 000206/2019 po# 4500105387 ncm: 44091000 hts : 4409104090 freight prepaid at geneve freigh t as per agreement on board - cif baltimore,.
Carrier Code | MEDU |
Vessel | MSC LUDOVICA [PA] |
Departure Port | 35136 |
Landing Port | Baltimore, Maryland |
Manifest Qty | 48 PKG |
Manifest Weight | 65375 Kilograms |
Manifest Dimension | 126 Cubic Meters |
Place of Receipt | NAVEGANTES |
Conveyance ID | 9251690 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-03-04 |
Container # | Pieces | Description |
---|---|---|
MEDU8195489 | 16 | 1 CONTAINER OF 40 HC SLAC 8752 PIECES INTO 16 PACKAGES WITH FINGERJOINT CLEAR GRADE KILN DRIED TAEDA PINE PRIMED AND PREMIUM PRIMED MO ULDINGS. FSC MIX 70% SCS-COC-000290 INVOICE: 000206/2019 PO# 4500105387 NCM: 44091000 HTS : 4409104090 FREIGHT PREPAID AT GENEVE FREIGH T AS PER AGREEMENT ON BOARD - CIF BALTIMORE, |
MSCU7646703 | 16 | 1 CONTAINER OF 40 HC SLAC 6998 PIECES INTO 16 PACKAGES WITH FINGERJOINT CLEAR GRADE KILN DRIED TAEDA PINE PRIMED AND PREMIUM PRIMED MO ULDINGS. FSC MIX 70% SCS-COC-000290 INVOICE: 000197/2019 PO# 4500105386 NCM: 44091000 HTS : 4409104090,4409100500 FREIGHT PREPAID AT GE NEVE FREIGHT AS PER AGREEMENT ON BOARD - CIF |
SEGU4709842 | 16 | 1 CONTAINER OF 40 HC SLAC 5670 PIECES INTO 16 PACKAGES WITH FINGERJOINT CLEAR GRADE KILN DRIED TAEDA PINE PRIMED AND PREMIUM PRIMED MO ULDINGS. FSC MIX 70% SCS-COC-000290 INVOICE: 000198/2019 PO# 4500105385 NCM: 44091000 HTS : 4409104090,4409100500,4421 999780 FREIGHT P REPAID AT GENEVE FREIGHT AS PER AGREEMENT ON |
MEDU8195489 | 1257270 TO 1257285 SAME SAME SAME SAME SAME SAME SAME | |
MEDU8195489 | SAME SAME SAME SAME | |
MSCU7646703 | 1257254 TO 1257269 SAME SAME SAME SAME SAME SAME SAME | |
MSCU7646703 | SAME SAME SAME SAME | |
SEGU4709842 | 1257208 TO 1257223 SAME SAME SAME SAME SAME SAME SAME | |
SEGU4709842 | SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUIJ348420 | () | 905R | Regular Bill | 1 | 2019-02-04 / 2019-03-06 |