The following Bill of Lading record outlines a container shipment imported into the US by ALLEGHENY TRADING COMPANY, INC.. This shipment is registered as coming from COPPERSTEEL BIMETALICOS LTDA via Sao Paulo,Brazil with logistic notifications handled by OCI LOGISTICS INC. Manifest records show a quanitity of 62 REL with a total weight of 20182 Kilograms arrived on 2019-09-12 via the vessel CARDIFF to the port of Philadelphia, Pennsylvania. Cargo includes products identified as 1x40hc containing 62wooden reels with 472.440,0000 coppersteel wire 12awg 21% ehs 45mils insulatedorange allegheny 180.000 psi isol laranja invoice: 49/19 ncm: 85444900 due 19br001086091-5.
| Carrier Code | SUDU |
| Vessel | CARDIFF [LR] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 62 REL |
| Manifest Weight | 20182 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SANTOS, SP, BR |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9629457 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-12 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU9475810 | 62 | 1X40HC CONTAINING 62WOODEN REELS WITH 472.440,0000 COPPERSTEEL WIRE 12AWG 21% EHS 45MILS INSULATEDORANGE ALLEGHENY 180.000 PSI ISOL LARANJA INVOICE: 49/19 NCM: 85444900 DUE 19BR001086091-5 |
| MSKU9475810 | PRO-PAK PO 1909111BZ |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU9475810 | 854449 | 20182 Kilograms | 36 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU69SSZ077416X | () | 933N | In-bond Automated | 7769 | 2019-09-05 / 2019-09-14 |