The following Bill of Lading record outlines a container shipment imported into the US by PROGRESS RAIL MANUFACTURING CORPORA. This shipment is registered as coming from MWL BRASIL RODAS & EIXOS LTDA via Sao Paulo,Brazil with logistic notifications handled by BLUEPRINT GLOBAL USA, LLC. Manifest records show a quanitity of 29 PKG with a total weight of 69890 Kilograms arrived on 2019-07-08 via the vessel AGIOS DIMITRIOS to the port of Baltimore, Maryland. Cargo includes products identified as 04 container 20' with 116 units: 56 units - 100009909 wheel e42 nf1:20 rough - 42" - mwl drawing p-2897. 60 units - 40084115 wheel 42 rough - 42" - mwl drawing p-2775. into 29 pal lets freight prepaidshipped on board po: 3150 07048 & 315006913 commercial invoice gcme 047 /19 & gcme-048/19 ncm: 8607.19.90 du-e 19br00.
Carrier Code | MEDU |
Vessel | AGIOS DIMITRIOS [LR] |
Departure Port | Sao Paulo,Brazil |
Landing Port | Baltimore, Maryland |
Manifest Qty | 29 PKG |
Manifest Weight | 69890 Kilograms |
Manifest Dimension | 37 Cubic Meters |
Place of Receipt | SANTOS |
Conveyance ID | 9349605 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-07-08 |
Container # | Pieces | Description |
---|---|---|
CRXU2159704 | 7 | 04 CONTAINER 20' WITH 116 UNITS: 56 UNITS - 100009909 WHEEL E42 NF1:20 ROUGH - 42" - MWL DRAWING P-2897. 60 UNITS - 40084115 WHEEL 42 ROUGH - 42" - MWL DRAWING P-2775. INTO 29 PAL LETS FREIGHT PREPAIDSHIPPED ON BOARD PO: 3150 07048 & 315006913 COMMERCIAL INVOICE GCME 047 /19 & GCME-048/19 NCM: 8607.19.90 DU-E 19BR00 |
MEDU2196847 | 8 | 04 CONTAINER 20' WITH 116 UNITS: 56 UNITS - 100009909 WHEEL E42 NF1:20 ROUGH - 42" - MWL DRAWING P-2897. 60 UNITS - 40084115 WHEEL 42 ROUGH - 42" - MWL DRAWING P-2775. INTO 29 PAL LETS FREIGHT PREPAIDSHIPPED ON BOARD PO: 3150 07048 & 315006913 COMMERCIAL INVOICE GCME 047 /19 & GCME-048/19 NCM: 8607.19.90 DU-E 19BR00 |
MEDU3969812 | 7 | 04 CONTAINER 20' WITH 116 UNITS: 56 UNITS - 100009909 WHEEL E42 NF1:20 ROUGH - 42" - MWL DRAWING P-2897. 60 UNITS - 40084115 WHEEL 42 ROUGH - 42" - MWL DRAWING P-2775. INTO 29 PAL LETS FREIGHT PREPAIDSHIPPED ON BOARD PO: 3150 07048 & 315006913 COMMERCIAL INVOICE GCME 047 /19 & GCME-048/19 NCM: 8607.19.90 DU-E 19BR00 |
MSCU0162121 | 7 | 04 CONTAINER 20' WITH 116 UNITS: 56 UNITS - 100009909 WHEEL E42 NF1:20 ROUGH - 42" - MWL DRAWING P-2897. 60 UNITS - 40084115 WHEEL 42 ROUGH - 42" - MWL DRAWING P-2775. INTO 29 PAL LETS FREIGHT PREPAIDSHIPPED ON BOARD PO: 3150 07048 & 315006913 COMMERCIAL INVOICE GCME 047 /19 & GCME-048/19 NCM: 8607.19.90 DU-E 19BR00 |
CRXU2159704 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
CRXU2159704 | NO MARKS NO MARKS NO MARKS | |
MEDU2196847 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU2196847 | NO MARKS NO MARKS NO MARKS | |
MEDU3969812 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU3969812 | NO MARKS NO MARKS NO MARKS | |
MSCU0162121 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU0162121 | NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUSN581153 | () | 923R | Regular Bill | 1 | 2019-06-11 / 2019-07-10 |