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 16346 Kilograms arrived on 2019-03-04 via the vessel MSC LUDOVICA 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: 93.120 iron parts - malleable iron pipe fittings, black a nd galvanized,beaded, 150/300 lb.,bsp. ncm: 7 3071990 due: 19br0001406778 commercial invoic e nr: 10030360 net weight: 15.154,560 kgs fre ight elsewhere payable in santos - payer: tup.
| Carrier Code | MEDU |
| Vessel | MSC LUDOVICA [PA] |
| Departure Port | 35136 |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 22 CRT |
| Manifest Weight | 16346 Kilograms |
| Manifest Dimension | 24 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 |
|---|---|---|
| CLHU2838648 | 22 | GOODS STUFFED IN 01 CONTAINER OF 20' 22 CRATE S CONTAINING 1.056 CARTONS WITH: 93.120 IRON PARTS - MALLEABLE IRON PIPE FITTINGS, BLACK A ND GALVANIZED,BEADED, 150/300 LB.,BSP. NCM: 7 3071990 DUE: 19BR0001406778 COMMERCIAL INVOIC E NR: 10030360 NET WEIGHT: 15.154,560 KGS FRE IGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUP |
| CLHU2838648 | MADE IN BRAZIL TUPY-T SAME SAME SAME SAME SAME SAME SAME | |
| CLHU2838648 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| CLHU2838648 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIJ375522 | () | 905R | Regular Bill | 1 | 2019-02-04 / 2019-03-06 |