The following Bill of Lading record outlines a container shipment imported into the US by MERSEN USA. This shipment is registered as coming from UNIMETAL INDUSTRIA COM. E EMP. LTDA via Sao Paulo,Brazil with logistic notifications handled by JOHN A STEER INC .. Manifest records show a quanitity of 80 BAG with a total weight of 211642 Pounds arrived on 2019-04-23 via the vessel CATHERINE C to the port of Baltimore, Maryland. Cargo includes products identified as 04 conatainers x 40hc with: 80 big bags wit h: artificial graphite - graf 35 ncm:3801.10. 00 / naladi: 3801.10.00 due:19br0003545864 i nvoice: uni-19022/005344 shipped on board fre ight prepaid freight as per agreement total n et weight: 78.000,000 kgs wooden package: tre ated and certified reference type (abt) - 380.
| Carrier Code | ZIMU |
| Vessel | CATHERINE C [LR] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 80 BAG |
| Manifest Weight | 211642 Pounds |
| Manifest Dimension | 3760 Cubic Feet |
| Place of Receipt | SANTOS (SP) |
| Conveyance ID | 9229300 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-23 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU9220610 | 04 CONATAINERS X 40HC WITH: 80 BIG BAGS WIT H: ARTIFICIAL GRAPHITE - GRAF 35 NCM:3801.10. 00 / NALADI: 3801.10.00 DUE:19BR0003545864 I NVOICE: UNI-19022/005344 SHIPPED ON BOARD FRE IGHT PREPAID FREIGHT AS PER AGREEMENT TOTAL N ET WEIGHT: 78.000,000 KGS WOODEN PACKAGE: TRE ATED AND CERTIFIED REFERENCE TYPE (ABT) - 380 | |
| ZCSU7069457 | 04 CONATAINERS X 40HC WITH: 80 BIG BAGS WIT H: ARTIFICIAL GRAPHITE - GRAF 35 NCM:3801.10. 00 / NALADI: 3801.10.00 DUE:19BR0003545864 I NVOICE: UNI-19022/005344 SHIPPED ON BOARD FRE IGHT PREPAID FREIGHT AS PER AGREEMENT TOTAL N ET WEIGHT: 78.000,000 KGS WOODEN PACKAGE: TRE ATED AND CERTIFIED REFERENCE TYPE (ABT) - 380 | |
| ZCSU8784399 | 04 CONATAINERS X 40HC WITH: 80 BIG BAGS WIT H: ARTIFICIAL GRAPHITE - GRAF 35 NCM:3801.10. 00 / NALADI: 3801.10.00 DUE:19BR0003545864 I NVOICE: UNI-19022/005344 SHIPPED ON BOARD FRE IGHT PREPAID FREIGHT AS PER AGREEMENT TOTAL N ET WEIGHT: 78.000,000 KGS WOODEN PACKAGE: TRE ATED AND CERTIFIED REFERENCE TYPE (ABT) - 380 | |
| ZCSU8850016 | 04 CONATAINERS X 40HC WITH: 80 BIG BAGS WIT H: ARTIFICIAL GRAPHITE - GRAF 35 NCM:3801.10. 00 / NALADI: 3801.10.00 DUE:19BR0003545864 I NVOICE: UNI-19022/005344 SHIPPED ON BOARD FRE IGHT PREPAID FREIGHT AS PER AGREEMENT TOTAL N ET WEIGHT: 78.000,000 KGS WOODEN PACKAGE: TRE ATED AND CERTIFIED REFERENCE TYPE (ABT) - 380 |
| CAIU9220610 | UNIMETAL-BRASIL CCP PROCESSADO 97084706 MERSE N USA USA PO#7921 | |
| ZCSU7069457 | UNIMETAL-BRASIL CCP PROCESSADO 97084706 MERSE N USA USA PO#7921 | |
| ZCSU8784399 | UNIMETAL-BRASIL CCP PROCESSADO 97084706 MERSE N USA USA PO#7921 | |
| ZCSU8850016 | UNIMETAL-BRASIL CCP PROCESSADO 97084706 MERSE N USA USA PO#7921 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSNT8032184 | () | 3S | Regular Bill | 1 | 2019-03-27 / 2019-04-24 |