The following Bill of Lading record outlines a container shipment imported into the US by WINOA USA INC. This shipment is registered as coming from via South Riding Point,Bahamas. Manifest records show a quanitity of 60 CTN with a total weight of 61260 Kilograms arrived on 2019-11-13 via the vessel MSC MARTINA to the port of Savannah, Georgia. Cargo includes products identified as granules and powders, of pig iron, spiegeleis en, i - 03 dry container 20' shippers load an d count 60 carton boxes over 60 pallets cont aining: steel abrasive w abrasives type: gl80 gh80 gh120 ncm: 7205.10.00 due:19br001382745 -5 ruc: 9br4381241118012678 invoice:80126-7-8 shipment: em-04370-19 wooden package: treate.
Carrier Code | MEDU |
Vessel | MSC MARTINA [PA] |
Departure Port | South Riding Point,Bahamas |
Landing Port | Savannah, Georgia |
Manifest Qty | 60 CTN |
Manifest Weight | 61260 Kilograms |
Manifest Dimension | 24 Cubic Meters |
Place of Receipt | SANTOS |
Conveyance ID | 9060637 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-11-13 |
Container # | Pieces | Description |
---|---|---|
BMOU2206440 | GRANULES AND POWDERS, OF PIG IRON, SPIEGELEIS EN, I - 03 DRY CONTAINER 20' SHIPPERS LOAD AN D COUNT 60 CARTON BOXES OVER 60 PALLETS CONT AINING: STEEL ABRASIVE W ABRASIVES TYPE: GL80 GH80 GH120 NCM: 7205.10.00 DUE:19BR001382745 -5 RUC: 9BR4381241118012678 INVOICE:80126-7-8 SHIPMENT: EM-04370-19 WOODEN PACKAGE: TREATE | |
MSCU6258600 | GRANULES AND POWDERS, OF PIG IRON, SPIEGELEIS EN, I - 03 DRY CONTAINER 20' SHIPPERS LOAD AN D COUNT 60 CARTON BOXES OVER 60 PALLETS CONT AINING: STEEL ABRASIVE W ABRASIVES TYPE: GL80 GH80 GH120 NCM: 7205.10.00 DUE:19BR001382745 -5 RUC: 9BR4381241118012678 INVOICE:80126-7-8 SHIPMENT: EM-04370-19 WOODEN PACKAGE: TREATE | |
MSCU6927100 | GRANULES AND POWDERS, OF PIG IRON, SPIEGELEIS EN, I - 03 DRY CONTAINER 20' SHIPPERS LOAD AN D COUNT 60 CARTON BOXES OVER 60 PALLETS CONT AINING: STEEL ABRASIVE W ABRASIVES TYPE: GL80 GH80 GH120 NCM: 7205.10.00 DUE:19BR001382745 -5 RUC: 9BR4381241118012678 INVOICE:80126-7-8 SHIPMENT: EM-04370-19 WOODEN PACKAGE: TREATE |
BMOU2206440 | BRASIL IKK WINOA 01 TO 60 MADE IN BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
BMOU2206440 | SAME | |
MSCU6258600 | BRASIL IKK WINOA 01 TO 60 MADE IN BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
MSCU6258600 | SAME | |
MSCU6927100 | BRASIL IKK WINOA 01 TO 60 MADE IN BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
MSCU6927100 | SAME |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
BMOU2206440 | 75 | 20420 Kilograms | 80 |
MSCU6258600 | 75 | 20420 Kilograms | 80 |
MSCU6927100 | 75 | 20420 Kilograms | 80 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUSN754750 | () | 942A | Simple BOL FROB | 1 | 2019-11-08 / 2019-11-14 |