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 4 BOX with a total weight of 4343 Kilograms arrived on 2019-10-13 via the vessel LEO C to the port of Norfolk, Virginia. Cargo includes products identified as 01x20dc: 04 wooden boxes, containing: m67151= - m67151= - center housing -214-7211 m67200= - center casting - 190-0750 m67200= - center casting - 190-0750 freight prepaidfreight as per agreement ncm: 87089990 invoice: 18949/2 019 peso liquido: 3.823,80 kg peso bruto: 4.3 43,80 kg m3: 6,846 due: 19br001249528-9 ruc:.
| Carrier Code | MEDU |
| Vessel | LEO C [LR] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 4 BOX |
| Manifest Weight | 4343 Kilograms |
| Manifest Dimension | 6 Cubic Meters |
| Place of Receipt | SANTOS |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9229312 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-13 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU2213540 | 4 | 01X20DC: 04 WOODEN BOXES, CONTAINING: M67151= - M67151= - CENTER HOUSING -214-7211 M67200= - CENTER CASTING - 190-0750 M67200= - CENTER CASTING - 190-0750 FREIGHT PREPAIDFREIGHT AS PER AGREEMENT NCM: 87089990 INVOICE: 18949/2 019 PESO LIQUIDO: 3.823,80 KG PESO BRUTO: 4.3 43,80 KG M3: 6,846 DUE: 19BR001249528-9 RUC: |
| FCIU2213540 | AAA SALES & ENGINEERING, INC OAK CREEK - OUR INVOICE #18949/2019-ROMI/ BRAZIL SAME SAME SAME SAME SAME SAME | |
| FCIU2213540 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| FCIU2213540 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSN708582 | () | 937R | In-bond Automated | 1 | 2019-10-08 / 2019-10-14 |