The following Bill of Lading record outlines a container shipment imported into the US by AAA SALES & ENGINEERING, INC.. This shipment is registered as coming from INDUSTRIAS ROMI S.A via Sao Paulo,Brazil with logistic notifications handled by MIQ LOGISTICS. Manifest records show a quanitity of 5 BOX with a total weight of 5898 Kilograms arrived on 2019-10-06 via the vessel MSC MICHAELA to the port of Norfolk, Virginia. Cargo includes products identified as 01 x 20 dc: 05 wooden boxes, containig: m6720 0= - center casting - 190-0750 invoice: 18926 /2019 freight prepaid freight as per agreemen t due: 19br001213646-7 ruc: 9br56720428100000 000000000 000836494 ncm: 87089990 peso liquid o: 5.248,00 peso bruto: 5.898,00 m3: 8,594 la cres romi: 0124145 ship to :aaa sales & engin.
| Carrier Code | MEDU |
| Vessel | MSC MICHAELA [PA] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 5 BOX |
| Manifest Weight | 5898 Kilograms |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | SANTOS |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9230488 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-06 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU4210690 | 5 | 01 X 20 DC: 05 WOODEN BOXES, CONTAINIG: M6720 0= - CENTER CASTING - 190-0750 INVOICE: 18926 /2019 FREIGHT PREPAID FREIGHT AS PER AGREEMEN T DUE: 19BR001213646-7 RUC: 9BR56720428100000 000000000 000836494 NCM: 87089990 PESO LIQUID O: 5.248,00 PESO BRUTO: 5.898,00 M3: 8,594 LA CRES ROMI: 0124145 SHIP TO :AAA SALES & ENGIN |
| FCIU4210690 | AAA SALES & ENGINEERING, INC OAK CREEK - VIA NEW YORK PORT OUR INVOICE #18926/2019-ROMI/ B RAZIL SAME SAME SAME SAME SAME | |
| FCIU4210690 | SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSN702718 | () | 936N | In-bond Automated | 1 | 2019-09-30 / 2019-10-08 |