The following Bill of Lading record outlines a container shipment imported into the US by AMERICAN IRON & ALLOYS LLC. This shipment is registered as coming from TUPY S/A via 35136 with logistic notifications handled by C.H. POWELL CO.. Manifest records show a quanitity of 16 CRT with a total weight of 27472 Kilograms arrived on 2019-08-06 via the vessel MSC VIGO to the port of Baltimore, Maryland. Cargo includes products identified as goods stuffed in 01 container of 20' 16 crate s containing: 142 rough unmachined continuous cast gray ( v2 ) and ductile (v3), (v4) iron bars stock ncm: 72072000due: 19br0009067646 commercial invoice nr: 10035707 net weight: 2 7.344,000 kgs freight elsewhere payable in sa ntos - payer: tupy s.a. joinville freight as.
| Carrier Code | MEDU |
| Vessel | MSC VIGO [DE] |
| Departure Port | 35136 |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 16 CRT |
| Manifest Weight | 27472 Kilograms |
| Manifest Dimension | 6 Cubic Meters |
| Place of Receipt | NAVEGANTES |
| Conveyance ID | 9480227 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-06 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU9783720 | 16 | GOODS STUFFED IN 01 CONTAINER OF 20' 16 CRATE S CONTAINING: 142 ROUGH UNMACHINED CONTINUOUS CAST GRAY ( V2 ) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 19BR0009067646 COMMERCIAL INVOICE NR: 10035707 NET WEIGHT: 2 7.344,000 KGS FREIGHT ELSEWHERE PAYABLE IN SA NTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS |
| GLDU9783720 | MADE IN BRAZIL TUPY-T SAME SAME SAME SAME SAME SAME SAME | |
| GLDU9783720 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| GLDU9783720 | SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIJ571849 | () | 927R | Regular Bill | 1 | 2019-07-08 / 2019-08-07 |