The following Bill of Lading record outlines a container shipment imported into the US by CV INTERNATIONAL INC, DBA. This shipment is registered as coming from SALCO BRASIL LOGISTICA LTDA via Port do Pecem,Brazil. Manifest records show a quanitity of 49 BOX with a total weight of 55291 Kilograms arrived on 2019-03-30 via the vessel MONTE ROSA to the port of Norfolk, Virginia. Cargo includes products identified as 16 boxes containing: fp bare 8011 o 0.0063 .000315 .000315 13 43.0 2 2 mmt llflex llc al5628 bright matte 152.4 steel passer 600 730 horizontal itapissuma mis.
| Carrier Code | SUDU |
| Vessel | MONTE ROSA [SG] |
| Departure Port | Port do Pecem,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 49 BOX |
| Manifest Weight | 55291 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SUAPE, PE, BR |
| Conveyance ID | 9283215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-30 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MRKU4637752 | 16 | 16 BOXES CONTAINING: FP BARE 8011 O 0.0063 .000315 .000315 13 43.0 2 2 MMT LLFLEX LLC AL5628 BRIGHT MATTE 152.4 STEEL PASSER 600 730 HORIZONTAL ITAPISSUMA MIS |
| MRKU4983185 | 16 | 16 BOXES CONTAINING: FP BARE 8011 O 0.0063 .000315 .000315 13 43.0 2 2 MMT LLFLEX LLC AL5628 BRIGHT MATTE 152.4 STEEL PASSER 600 730 HORIZONTAL ITAPISSUMA MIS |
| MRKU5498100 | 17 | 17 BOXES CONTAINING: FP BARE 8011 O 0.0063 .000315 .000315 13 43.0 2 2 MMT LLFLEX LLC AL5628 BRIGHT MATTE 152.4 STEEL PASSER 600 730 HORIZONTAL ITAPISSUMA MIS |
| MRKU4637752 | ARCONIC / BRAZIL | |
| MRKU4983185 | ARCONIC / BRAZIL | |
| MRKU5498100 | ARCONIC / BRAZIL |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU4637752 | 7711 | 18858 Kilograms | 3771 |
| MRKU4983185 | 7711 | 18342 Kilograms | 3668 |
| MRKU5498100 | 7711 | 18091 Kilograms | 3618 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU69SSZ020728X | () | 909N | Master Bill | 214321 | 2019-03-16 / 2019-04-02 |