The following Bill of Lading record outlines a container shipment imported into the US by AJ OSTER LLC. This shipment is registered as coming from NOVELIS DO BRASIL LTDA via Sao Paulo,Brazil. Manifest records show a quanitity of 26 PKG with a total weight of 93900 Kilograms arrived on 2019-04-04 via the vessel MONTE TAMARO to the port of New York, New York. Cargo includes products identified as 05 containers 40'hc 26 coils on 26 wooden pallets containing: aluminium coil alloy3105 temper h24 shipped on board freight prepaid ruc: 9br605618001ajous000000000000001182.
| Carrier Code | SUDU |
| Vessel | MONTE TAMARO [SG] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | New York, New York |
| Manifest Qty | 26 PKG |
| Manifest Weight | 93900 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SANTOS, SP, BR |
| Conveyance ID | 9357949 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-04 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4846204 | 6 | 05 CONTAINERS 40'HC 26 COILS ON 26 WOODEN PALLETS CONTAINING: ALUMINIUM COIL ALLOY3105 TEMPER H24 SHIPPED ON BOARD FREIGHT PREPAID RUC: 9BR605618001AJOUS000000000000001182 |
| MSKU1891169 | 5 | ALUMINIUM COIL |
| MSKU8827990 | 5 | ALUMINIUM COIL |
| MSKU9362027 | 5 | ALUMINIUM COIL |
| MSKU9897245 | 5 | ALUMINIUM COIL |
| HASU4846204 | 6254-03/2019 NOVELIS DO BRASIL LTDA. AJ OSTER LLC UNITED STATES MADE IN BRAZIL PO A12442 / P1319 6 / P13198 / | |
| HASU4846204 | Z15255 | |
| MSKU1891169 | NO MARKS | |
| MSKU8827990 | NO MARKS | |
| MSKU9362027 | NO MARKS | |
| MSKU9897245 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| HASU4846204 | 7612 | 19245 Kilograms | 3840 |
| MSKU1891169 | 7612 | 19550 Kilograms | 39 |
| MSKU8827990 | 7612 | 18955 Kilograms | 3790 |
| MSKU9362027 | 7612 | 18145 Kilograms | 3620 |
| MSKU9897245 | 7612 | 18005 Kilograms | 30 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU69SSZ010429X | () | 910N | Regular Bill | 224814 | 2019-03-14 / 2019-04-06 |