The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTERNATIONAL OF WA. INC. This shipment is registered as coming from EXPEDITORS INTERNATIONAL DO BRASIL via Sao Paulo,Brazil. Manifest records show a quanitity of 2088 PCS with a total weight of 38674 Kilograms arrived on 2019-03-27 via the vessel MONTE ROSA to the port of New York, New York. Cargo includes products identified as refractory material containing bowl, pb; windham 1.28 gpf tank. commercial invoices 1017625019, 1017671038, 1017671039. ruc 9br203735851000000000000000001 84274 du-e 19br0002648821 ncm 6910.9000.
| Carrier Code | HLCU |
| Vessel | MONTE ROSA [SG] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | New York, New York |
| Manifest Qty | 2088 PCS |
| Manifest Weight | 38674 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | SANTOS, BR |
| Conveyance ID | 9283215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-27 |
| Container # | Pieces | Description |
|---|---|---|
| HLXU6580551 | REFRACTORY MATERIAL CONTAINING BOWL, PB; WINDHAM 1.28 GPF TANK. COMMERCIAL INVOICES 1017625019, 1017671038, 1017671039. RUC 9BR203735851000000000000000001 84274 DU-E 19BR0002648821 NCM 6910.9000 | |
| HLXU8265733 | 4 | REFRACTORY MATERIAL CONTAINING BOWL, PB; WINDHAM 1.28 GPF TANK. COMMERCIAL INVOICES 1017625019, 1017671038, 1017671039. RUC 9BR203735851000000000000000001 84274 DU-E 19BR0002648821 NCM 6910.9000 |
| TCNU8255873 | 4 | REFRACTORY MATERIAL CONTAINING BOWL, PB; WINDHAM 1.28 GPF TANK. COMMERCIAL INVOICES 1017625019, 1017671038, 1017671039. RUC 9BR203735851000000000000000001 84274 DU-E 19BR0002648821 NCM 6910.9000 |
| HLXU6580551 | NO MARKS . . . . . . . | |
| HLXU6580551 | . . . | |
| HLXU8265733 | NO MARKS . . . . . . . | |
| HLXU8265733 | . . . | |
| TCNU8255873 | NO MARKS . . . . . . . | |
| TCNU8255873 | . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUSS5190233375 | () | 909N | Master Bill | 1 | 2019-03-07 / 2019-03-28 |