The following Bill of Lading record outlines a container shipment imported into the US by ARCELOR MITTAL INDIANA HARBOR INC. 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 51 PKG with a total weight of 52938 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 fcl/fcl with: 17 cardboard boxes on 17 wooden pallets containing: 400.014.730 tap hole mix sa 4 in (ipn866496).
Carrier Code | SUDU |
Vessel | NORTHERN MAGNITUDE [PT] |
Departure Port | Sao Paulo,Brazil |
Landing Port | Norfolk, Virginia |
Manifest Qty | 51 PKG |
Manifest Weight | 52938 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 |
---|---|---|
MSKU2906279 | 17 | 01 CONTAINER X 20' DRY FCL/FCL WITH: 17 CARDBOARD BOXES ON 17 WOODEN PALLETS CONTAINING: 400.014.730 TAP HOLE MIX SA 4 IN (IPN866496) |
MSKU3222959 | 17 | 03 CONTAINER X 20 DRY WITH: 01 CONTAINER X 20' DRY FCL/FCL WITH: 17 CARDBOARD BOXES ON 17 WOODEN PALLETS CONTAINING: 400.014.730 TAP HOLE MIX SA 4 IN (IPN866496) DU-E: 20BR000148119-1 RUC: 0BR61064838200000000000000000098524 |
SUDU1402929 | 17 | 01 CONTAINER X 20' DRY FCL/FCL WITH: 17 CARDBOARD BOXES ON 17 WOODEN PALLETS CONTAINING: 400.014.730 TAP HOLE MIX SA 4 IN (IPN866496) |
MSKU2906279 | SAINT-GOBAIN DO BRASIL LTDA - ARCELOR MITTAL INDIANA HARBOR LLC - PURCHASE ORDER NR. N917293 INVOICE: 2019000141 | |
MSKU2906279 | SAINT-GOBAIN DO BRASIL LTDA - ARCELOR MITTAL INDIANA HARBOR LLC - PURCHASE ORDER NR. N917293 INVOICE: 2019000141 | |
MSKU3222959 | SAINT-GOBAIN DO BRASIL LTDA - ARCELOR MITTAL INDIANA HARBOR LLC - PURCHASE ORDER NR. N917293 INVOICE: 2019000141 | |
MSKU3222959 | SAINT-GOBAIN DO BRASIL LTDA - ARCELOR MITTAL INDIANA HARBOR LLC - PURCHASE ORDER NR. N917293 INVOICE: 2019000141 | |
SUDU1402929 | SAINT-GOBAIN DO BRASIL LTDA - ARCELOR MITTAL INDIANA HARBOR LLC - PURCHASE ORDER NR. N917293 INVOICE: 2019000141 | |
SUDU1402929 | SAINT-GOBAIN DO BRASIL LTDA - ARCELOR MITTAL INDIANA HARBOR LLC - PURCHASE ORDER NR. N917293 INVOICE: 2019000141 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MSKU2906279 | 3810 | 17646 Kilograms | 3529 |
MSKU3222959 | 3810 | 17646 Kilograms | 3529 |
SUDU1402929 | 3810 | 17646 Kilograms | 3529 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU69SSZ125788X | () | 005N | In-bond Automated | 3499 | 2020-02-20 / 2020-03-03 |