The following Bill of Lading record outlines a container shipment imported into the US by TUPY AMERICAN FOUNDRY CORP. This shipment is registered as coming from TUPY S/A via 35136 with logistic notifications handled by C.H. POWELL COMPANY. Manifest records show a quanitity of 18 CRT with a total weight of 25954 Kilograms arrived on 2019-06-23 via the vessel MSC LUDOVICA to the port of Norfolk, Virginia. Cargo includes products identified as goods stuffed in 01 container of 20' 18 crate s containing: 216 cast iron auto parts cabeco te motor;v;1 cilindro;gas;20l; ncm: 84099112d ue: 19br0006948323 commercial invoice nr: 100 34171 net weight: 25.326,000 kgs freight else where payable in santos - payer: tupy s.a. jo inville freight as per agreement wooden packa.
| Carrier Code | MEDU |
| Vessel | MSC LUDOVICA [PA] |
| Departure Port | 35136 |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 18 CRT |
| Manifest Weight | 25954 Kilograms |
| Manifest Dimension | 12 Cubic Meters |
| Place of Receipt | NAVEGANTES |
| Conveyance ID | 9251690 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-23 |
| Container # | Pieces | Description |
|---|---|---|
| GATU1165405 | 18 | GOODS STUFFED IN 01 CONTAINER OF 20' 18 CRATE S CONTAINING: 216 CAST IRON AUTO PARTS CABECO TE MOTOR;V;1 CILINDRO;GAS;20L; NCM: 84099112D UE: 19BR0006948323 COMMERCIAL INVOICE NR: 100 34171 NET WEIGHT: 25.326,000 KGS FREIGHT ELSE WHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JO INVILLE FREIGHT AS PER AGREEMENT WOODEN PACKA |
| GATU1165405 | MADE IN BRAZIL TUPY-T SAME SAME SAME SAME SAME SAME SAME | |
| GATU1165405 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| GATU1165405 | SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIJ482500 | () | 921R | Regular Bill | 1 | 2019-05-27 / 2019-06-24 |