The following Bill of Lading record outlines a container shipment imported into the US by GKN DRIVELINE N.A... This shipment is registered as coming from GKN DO BRASIL LTDA. via Sao Paulo,Brazil with logistic notifications handled by GKN FREIGHT SERVICES. Manifest records show a quanitity of 104 BOX with a total weight of 84035 Kilograms arrived on 2019-05-25 via the vessel MONTE TAMARO to the port of Norfolk, Virginia. Cargo includes products identified as 01 x 20' containerwith: 20 carton boxes with: automotive components ncm 8708990 ade-754/2019 ade-755/2019 ade-757/2019.
Carrier Code | SUDU |
Vessel | MONTE TAMARO [SG] |
Departure Port | Sao Paulo,Brazil |
Landing Port | Norfolk, Virginia |
Manifest Qty | 104 BOX |
Manifest Weight | 84035 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 | 2019-05-25 |
Container # | Pieces | Description |
---|---|---|
CAIU2057959 | 01 X 20' CONTAINERWITH: 20 CARTON BOXES WITH: AUTOMOTIVE COMPONENTS NCM 8708990 ADE-754/2019 ADE-755/2019 ADE-757/2019 | |
MRKU0589790 | 33 | 01 X 40' CONTAINERWITH: 33 CARTON BOXES WITH: AUTOMOTIVE COMPONENTS NCM 8708.99.90 GKN REFERENCE S00849250 ADE-783/2019 ADE-786/2019 |
MRKU0636104 | 31 | 01 X 40' CONTAINERWITH: 31 CARTON BOXES WITH: AUTOMOTIVE COMPONENTS WOODEN PACKING: TREATED AND CERTIFIED NCM 8708.99.90 ADE-776/2019 ADE-777/2019 |
MRKU9313170 | 01 X 20' CONTAINERWITH: 20 CARTON BOXES WITH: AUTOMOTIVE COMPONENTS NCM 8708990 ADE-756/2019 ADE-778/2019 ADE-779/2019 |
CAIU2057959 | NO MARKS | |
MRKU0589790 | NO MARKS | |
MRKU0636104 | NO MARKS | |
MRKU9313170 | NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CAIU2057959 | 8899 | 17848 Kilograms | 3569 |
MRKU0589790 | 8899 | 24443 Kilograms | 4888 |
MRKU0636104 | 8899 | 25227 Kilograms | 45 |
MRKU9313170 | 8899 | 16518 Kilograms | 33 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU69SSZ039156X | () | 917N | Regular Bill | 251191 | 2019-05-02 / 2019-05-29 |