The following Bill of Lading record outlines a container shipment imported into the US by MTA METRO. 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 34 PKG with a total weight of 69335 Kilograms arrived on 2019-07-19 via the vessel MSC CAROLINA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 04 container 20' with: 200 units: wheel 32 in. curve plate per metro north dwg # 15m0330 001p3 rev.4 mwl drawing ep-2794/c. into 34 p ieces shipped on boardpo 1000119122 commercia l invoice gcme-055/19 ncm: 8607.19.90 wa7824/ 19 du-e 19br000822955-3 ruc 9br03234027100000 000000000 000568674 incoterm ddp freight coll.
| Carrier Code | MEDU |
| Vessel | MSC CAROLINA [PA] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 34 PKG |
| Manifest Weight | 69335 Kilograms |
| Manifest Dimension | 46 Cubic Meters |
| Place of Receipt | SANTOS |
| Conveyance ID | 9295397 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-19 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU2915676 | 8 | 04 CONTAINER 20' WITH: 200 UNITS: WHEEL 32 IN. CURVE PLATE PER METRO NORTH DWG # 15M0330 001P3 REV.4 MWL DRAWING EP-2794/C. INTO 34 P IECES SHIPPED ON BOARDPO 1000119122 COMMERCIA L INVOICE GCME-055/19 NCM: 8607.19.90 WA7824/ 19 DU-E 19BR000822955-3 RUC 9BR03234027100000 000000000 000568674 INCOTERM DDP FREIGHT COLL |
| MSCU3513507 | 9 | 04 CONTAINER 20' WITH: 200 UNITS: WHEEL 32 IN. CURVE PLATE PER METRO NORTH DWG # 15M0330 001P3 REV.4 MWL DRAWING EP-2794/C. INTO 34 P IECES SHIPPED ON BOARDPO 1000119122 COMMERCIA L INVOICE GCME-055/19 NCM: 8607.19.90 WA7824/ 19 DU-E 19BR000822955-3 RUC 9BR03234027100000 000000000 000568674 INCOTERM DDP FREIGHT COLL |
| MSCU6267259 | 9 | 04 CONTAINER 20' WITH: 200 UNITS: WHEEL 32 IN. CURVE PLATE PER METRO NORTH DWG # 15M0330 001P3 REV.4 MWL DRAWING EP-2794/C. INTO 34 P IECES SHIPPED ON BOARDPO 1000119122 COMMERCIA L INVOICE GCME-055/19 NCM: 8607.19.90 WA7824/ 19 DU-E 19BR000822955-3 RUC 9BR03234027100000 000000000 000568674 INCOTERM DDP FREIGHT COLL |
| MSCU6337886 | 8 | 04 CONTAINER 20' WITH: 200 UNITS: WHEEL 32 IN. CURVE PLATE PER METRO NORTH DWG # 15M0330 001P3 REV.4 MWL DRAWING EP-2794/C. INTO 34 P IECES SHIPPED ON BOARDPO 1000119122 COMMERCIA L INVOICE GCME-055/19 NCM: 8607.19.90 WA7824/ 19 DU-E 19BR000822955-3 RUC 9BR03234027100000 000000000 000568674 INCOTERM DDP FREIGHT COLL |
| FCIU2915676 | PO 1000119122 LINE 1-1 QTTY: 200 WHEELS CODE 2939000 #15M0330001P3 NO.01 TO 34 SAME SAME SAME SAME SAME SAME | |
| FCIU2915676 | SAME | |
| MSCU3513507 | PO 1000119122 LINE 1-1 QTTY: 200 WHEELS CODE 2939000 #15M0330001P3 NO.01 TO 34 SAME SAME SAME SAME SAME SAME | |
| MSCU3513507 | SAME | |
| MSCU6267259 | PO 1000119122 LINE 1-1 QTTY: 200 WHEELS CODE 2939000 #15M0330001P3 NO.01 TO 34 SAME SAME SAME SAME SAME SAME | |
| MSCU6267259 | SAME | |
| MSCU6337886 | PO 1000119122 LINE 1-1 QTTY: 200 WHEELS CODE 2939000 #15M0330001P3 NO.01 TO 34 SAME SAME SAME SAME SAME SAME | |
| MSCU6337886 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSN589255 | () | 925R | Regular Bill | 1 | 2019-06-26 / 2019-07-20 |