The following Bill of Lading record outlines a container shipment imported into the US by O&K AMERICAN CORP. This shipment is registered as coming from GERDAU S.A. via Rio de Janeiro,Brazil. Manifest records show a quanitity of 99 PCS with a total weight of 163574 Kilograms arrived on 2019-03-23 via the vessel MONTE ACONCAGUA to the port of Philadelphia, Pennsylvania. Cargo includes products identified as wire rod export references 0000534e19 freight prepaid due 19br0002176148 ncm 7227.90.00 wooden package treated and certified.
Carrier Code | HLCU |
Vessel | MONTE ACONCAGUA [SG] |
Departure Port | Rio de Janeiro,Brazil |
Landing Port | Philadelphia, Pennsylvania |
Manifest Qty | 99 PCS |
Manifest Weight | 163574 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | RIO DE JANEIRO, B |
Conveyance ID | 9348077 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-03-23 |
Container # | Pieces | Description |
---|---|---|
CLHU8967982 | 13 | WIRE ROD EXPORT REFERENCES 0000534E19 FREIGHT PREPAID DUE 19BR0002176148 NCM 7227.90.00 WOODEN PACKAGE TREATED AND CERTIFIED |
GESU6414403 | 12 | WIRE ROD EXPORT REFERENCES 0000534E19 FREIGHT PREPAID DUE 19BR0002176148 NCM 7227.90.00 WOODEN PACKAGE TREATED AND CERTIFIED |
HLXU8602069 | 12 | WIRE ROD EXPORT REFERENCES 0000534E19 FREIGHT PREPAID DUE 19BR0002176148 NCM 7227.90.00 WOODEN PACKAGE TREATED AND CERTIFIED |
TGBU5869646 | 13 | WIRE ROD EXPORT REFERENCES 0000534E19 FREIGHT PREPAID DUE 19BR0002176148 NCM 7227.90.00 WOODEN PACKAGE TREATED AND CERTIFIED |
TGBU6117448 | 12 | WIRE ROD EXPORT REFERENCES 0000534E19 FREIGHT PREPAID DUE 19BR0002176148 NCM 7227.90.00 WOODEN PACKAGE TREATED AND CERTIFIED |
UACU5075817 | 12 | WIRE ROD EXPORT REFERENCES 0000534E19 FREIGHT PREPAID DUE 19BR0002176148 NCM 7227.90.00 WOODEN PACKAGE TREATED AND CERTIFIED |
UACU5564700 | 13 | WIRE ROD EXPORT REFERENCES 0000534E19 FREIGHT PREPAID DUE 19BR0002176148 NCM 7227.90.00 WOODEN PACKAGE TREATED AND CERTIFIED |
UACU5764457 | 12 | WIRE ROD EXPORT REFERENCES 0000534E19 FREIGHT PREPAID DUE 19BR0002176148 NCM 7227.90.00 WOODEN PACKAGE TREATED AND CERTIFIED |
CLHU8967982 | NO MARKS . . . . . . . | |
GESU6414403 | NO MARKS . . . . . . . | |
HLXU8602069 | NO MARKS . . . . . . . | |
TGBU5869646 | NO MARKS . . . . . . . | |
TGBU6117448 | NO MARKS . . . . . . . | |
UACU5075817 | NO MARKS . . . . . . . | |
UACU5564700 | NO MARKS . . . . . . . | |
UACU5764457 | NO MARKS . . . . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCURI5190202456 | HLCURI5JB02456AA () | 908N | House Bill | 1 | 2019-02-28 / 2019-03-25 |