The following Bill of Lading record outlines a container shipment imported into the US by ARCELOR MITTAL BURNS HARBOR LLC. This shipment is registered as coming from SAINT-GOBAIN DO BRASIL PRODUTOS via Sao Paulo,Brazil with logistic notifications handled by R.L. SWEARER CO., INC. Manifest records show a quanitity of 17 PKG with a total weight of 17646 Kilograms arrived on 2020-02-29 via the vessel NORTHERN MAGNITUDE to the port of Norfolk, Virginia. Cargo includes products identified as 01 container x 20 dry with: 17 cardboard boxes on 17 wooden pallets containing: 400.054.338 tap holemix sr 7 bh (200065406) du-e: 20br000143217-4 ruc: 0br61064838200000000000000000095313.
| Carrier Code | SUDU |
| Vessel | NORTHERN MAGNITUDE [PT] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 17 PKG |
| Manifest Weight | 17646 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SANTOS, SP, BR |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9252553 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-29 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU6750599 | 17 | 01 CONTAINER X 20 DRY WITH: 17 CARDBOARD BOXES ON 17 WOODEN PALLETS CONTAINING: 400.054.338 TAP HOLEMIX SR 7 BH (200065406) DU-E: 20BR000143217-4 RUC: 0BR61064838200000000000000000095313 |
| MRKU6750599 | SAINT-GOBAIN DO BRASIL LTDA - ARCELOR MITTAL BURNS HARBOR LLC - PURCHASE ORDER NR. B710349 INVOICE: 2019000136 | |
| MRKU6750599 | SAINT-GOBAIN DO BRASIL LTDA - ARCELOR MITTAL BURNS HARBOR LLC - PURCHASE ORDER NR. B710349 INVOICE: 2019000136 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU6750599 | 3810 | 17646 Kilograms | 3529 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU60SSZ001004X | () | 005N | In-bond Automated | 3499 | 2020-02-20 / 2020-03-03 |