The following Bill of Lading record outlines a container shipment imported into the US by INTERNATIONAL CONVERTER (IUKA) INC. This shipment is registered as coming from ARCONIC INDUSTRIA E COMERCIO DE MET via Caucedo,Dominican Republic with logistic notifications handled by SBA CONSOLIDATORS. Manifest records show a quanitity of 20 BOX with a total weight of 18172 Kilograms arrived on 2019-03-08 via the vessel PORTO to the port of New Orleans, Louisiana. Cargo includes products identified as shippers load, stowage and count 01x20'dry co ntaining fp bare 8011 o 0.0063 .000 315 .0003 15 1231.9 1. 0 1.0 mmt mg ne hamburg gmbh 060 25485001 bright ma tte 152.4 steel passer 61 0 635 horizontal itapissuma mis cellaneous pa ckaging 0.00025 48.5 in 1330 5.5 invoice nr. 802003-u22-01 freight payable in hamburg by o.
| Carrier Code | MEDU |
| Vessel | PORTO [LR] |
| Departure Port | Caucedo,Dominican Republic |
| Landing Port | New Orleans, Louisiana |
| Manifest Qty | 20 BOX |
| Manifest Weight | 18172 Kilograms |
| Manifest Dimension | 22 Cubic Meters |
| Place of Receipt | SUAPE |
| Conveyance ID | 9481520 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-08 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU6274047 | SHIPPERS LOAD, STOWAGE AND COUNT 01X20'DRY CO NTAINING FP BARE 8011 O 0.0063 .000 315 .0003 15 1231.9 1. 0 1.0 MMT MG NE HAMBURG GMBH 060 25485001 BRIGHT MA TTE 152.4 STEEL PASSER 61 0 635 HORIZONTAL ITAPISSUMA MIS CELLANEOUS PA CKAGING 0.00025 48.5 IN 1330 5.5 INVOICE NR. 802003-U22-01 FREIGHT PAYABLE IN HAMBURG BY O |
| MSCU6274047 | NET WEIGHT: 16182,00 KGS SAME SAME SAME SAME SAME SAME SAME | |
| MSCU6274047 | SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURF019505 | () | 69N | Regular Bill | 1 | 2019-03-06 / 2019-03-09 |