Tupy S/a → American Iron & Alloys Llc

Bill of Lading Import Record

Summary

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 15 CRT with a total weight of 27329 Kilograms arrived on 2019-09-24 via the vessel BUXCOAST to the port of Baltimore, Maryland. Cargo includes products identified as part lot 1/2 goods stuffed in part of 01 cont ainer of 20' 07 crates containing: 94 rough u nmachined continuous cast gray ( v2 ) and duc tile (v3), (v4) iron bars stock ncm: 72072000 due: 19br0011543573 commercial invoice nr: 10 037081 net weight: 10.765,000 kgs freight els ewhere payable in santos - payer: tupy s.a. j.

Cargo Details
Consignee
AMERICAN IRON & ALLOYS LLC
1700 AIRPORT ROAD
WAUKESHA WI 53188 UNITED STATES

Shipper
TUPY S/A
RUA ALBANO SCHMIDT, 3400 - BOA VIST
JOINVILLE SC 89227-901 BRAZIL

Notify Party
C.H. POWELL CO.
7037 RIDGE ROAD SUITE 102
HANOVER MD 21076 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselBUXCOAST [PT]
Departure Port35136
Landing PortBaltimore, Maryland
Manifest Qty15 CRT
Manifest Weight27329 Kilograms
Manifest Dimension12 Cubic Meters
Place of ReceiptNAVEGANTES
Conveyance ID9221827 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-09-24

Container Cargo Description
Container #PiecesDescription
MSCU62407047PART LOT 1/2 GOODS STUFFED IN PART OF 01 CONT AINER OF 20' 07 CRATES CONTAINING: 94 ROUGH U NMACHINED CONTINUOUS CAST GRAY ( V2 ) AND DUC TILE (V3), (V4) IRON BARS STOCK NCM: 72072000 DUE: 19BR0011543573 COMMERCIAL INVOICE NR: 10 037081 NET WEIGHT: 10.765,000 KGS FREIGHT ELS EWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. J
MSCU62407048PART LOT 2/2 GOODS STUFFED IN PART OF 01 CONT AINER OF 20' 08 CRATES CONTAINING: 67 ROUGH U NMACHINED CONTINUOUS CAST GRAY ( V2 ) AND DUC TILE (V3), (V4) IRON BARS STOCK NCM: 72072000 DUE: 19BR0011533039 COMMERCIAL INVOICE NR: 10 037082 NET WEIGHT: 16.444,000 KGS FREIGHT ELS EWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. J
MSCU6240704MADE IN BRAZIL TUPY-T SAME SAME SAME SAME SAME SAME SAME
MSCU6240704SAME SAME MADE IN BRAZIL TUPY-T SAME SAME SAME SAME SAME
MSCU6240704SAME SAME SAME SAME SAME SAME SAME SAME
MSCU6240704SAME SAME SAME SAME SAME SAME SAME SAME
MSCU6240704SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUIJ628649 () 934RRegular Bill12019-08-29 / 2019-09-25


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