The following Bill of Lading record outlines a container shipment imported into the US by PR MUNCIE IN TRACTION MOTOR. 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 19 PKG with a total weight of 46930 Kilograms arrived on 2019-07-16 via the vessel MSC ORIANE to the port of Baltimore, Maryland. Cargo includes products identified as 03 container 20' with 76 units: 76 units - 4 0186246 wheel 43 rough - 43" - mwl drawing p- 2674 into 19 pallets freight prepaidshipped o n board po: 315007041 commercial invoice gcme 052/19 ncm: 8607.19.90 du-e 19br000795824-1 ruc 9br03234027100000000000000 000550777 wa78 19/19 freight prepaid paid by shipper freight.
| Carrier Code | MEDU |
| Vessel | MSC ORIANE [PA] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 19 PKG |
| Manifest Weight | 46930 Kilograms |
| Manifest Dimension | 25 Cubic Meters |
| Place of Receipt | SANTOS |
| Conveyance ID | 9372482 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-16 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU6364843 | 6 | 03 CONTAINER 20' WITH 76 UNITS: 76 UNITS - 4 0186246 WHEEL 43 ROUGH - 43" - MWL DRAWING P- 2674 INTO 19 PALLETS FREIGHT PREPAIDSHIPPED O N BOARD PO: 315007041 COMMERCIAL INVOICE GCME 052/19 NCM: 8607.19.90 DU-E 19BR000795824-1 RUC 9BR03234027100000000000000 000550777 WA78 19/19 FREIGHT PREPAID PAID BY SHIPPER FREIGHT |
| FCIU6366609 | 6 | 03 CONTAINER 20' WITH 76 UNITS: 76 UNITS - 4 0186246 WHEEL 43 ROUGH - 43" - MWL DRAWING P- 2674 INTO 19 PALLETS FREIGHT PREPAIDSHIPPED O N BOARD PO: 315007041 COMMERCIAL INVOICE GCME 052/19 NCM: 8607.19.90 DU-E 19BR000795824-1 RUC 9BR03234027100000000000000 000550777 WA78 19/19 FREIGHT PREPAID PAID BY SHIPPER FREIGHT |
| TTNU1026374 | 7 | 03 CONTAINER 20' WITH 76 UNITS: 76 UNITS - 4 0186246 WHEEL 43 ROUGH - 43" - MWL DRAWING P- 2674 INTO 19 PALLETS FREIGHT PREPAIDSHIPPED O N BOARD PO: 315007041 COMMERCIAL INVOICE GCME 052/19 NCM: 8607.19.90 DU-E 19BR000795824-1 RUC 9BR03234027100000000000000 000550777 WA78 19/19 FREIGHT PREPAID PAID BY SHIPPER FREIGHT |
| FCIU6364843 | P-2260 PO IS-26779 P-33 NO. 01 TO 11 SAME SAME SAME SAME SAME SAME SAME | |
| FCIU6366609 | P-2260 PO IS-26779 P-33 NO. 01 TO 11 SAME SAME SAME SAME SAME SAME SAME | |
| TTNU1026374 | P-2260 PO IS-26779 P-33 NO. 01 TO 11 SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSN589248 | () | 924R | Regular Bill | 1 | 2019-06-19 / 2019-07-17 |