The following Bill of Lading record outlines a container shipment imported into the US by U. S. ELECTROFUSED MINEALS INC.. This shipment is registered as coming from MINERACAO CURIMBABA LTDA via Sao Paulo,Brazil with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 54 BAG with a total weight of 54162 Kilograms arrived on 2019-04-17 via the vessel CONTI LYON to the port of Baltimore, Maryland. Cargo includes products identified as 27 big-bags of 1000kgs each containing: artif icial corindon a1391 due: 19br000102417-4 ncm : 28181090 invoice: 37811 shipped on board fr eight prepaid 28181090 export referencesinvoi ce number: 37811 shipper's reference number: 37811 forwarding agentgrupo curimbaba cnpj: 2 3.640.204/0002-73 rua martin afonso, 18 - 2 a.
| Carrier Code | MEDU |
| Vessel | CONTI LYON [PT] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 54 BAG |
| Manifest Weight | 54162 Kilograms |
| Manifest Dimension | 30 Cubic Meters |
| Place of Receipt | SANTOS |
| Conveyance ID | 9222285 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-17 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU3432062 | 27 | 27 BIG-BAGS OF 1000KGS EACH CONTAINING: ARTIF ICIAL CORINDON A1391 DUE: 19BR000102417-4 NCM : 28181090 INVOICE: 37811 SHIPPED ON BOARD FR EIGHT PREPAID 28181090 EXPORT REFERENCESINVOI CE NUMBER: 37811 SHIPPER'S REFERENCE NUMBER: 37811 FORWARDING AGENTGRUPO CURIMBABA CNPJ: 2 3.640.204/0002-73 RUA MARTIN AFONSO, 18 - 2 A |
| MEDU1293586 | 27 | 27 BIG-BAGS OF 1000KGS EACH CONTAINING: ARTIF ICIAL CORINDON A1391 |
| CAIU3432062 | BRAZIL CURIMBABA USE MINERALS BALTIMORE USA 1 /54 SAME SAME SAME SAME SAME SAME | |
| CAIU3432062 | SAME | |
| MEDU1293586 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSN387445 | () | 911R | Regular Bill | 1 | 2019-04-12 / 2019-04-18 |