The following Bill of Lading record outlines a container shipment imported into the US by CLEARFREIGHT INC. This shipment is registered as coming from FRAKT LOGISTICS TRANSPORTES via Sao Paulo,Brazil. Manifest records show a quanitity of 19 PKG with a total weight of 102470 Pounds arrived on 2020-05-17 via the vessel MSC FIAMMETTA to the port of Baltimore, Maryland. Cargo includes products identified as 6 packages with 24 wheels 43in c 1:20 bgd pro file. mwl drawing p-2925 & 43 rough - mwl dra wing p-2674 (40186246/40342331) freight prepa id commercial invoice gcme-018/20 po 31501021 0 commercial invoice gcme-019/20 po 315009300 du-e 20br000418845-2 ruc 0br0323402720000000 0000000000280759 ncm: 86071990 wa8172/20 wood.
Carrier Code | ZIMU |
Vessel | MSC FIAMMETTA [PA] |
Departure Port | Sao Paulo,Brazil |
Landing Port | Baltimore, Maryland |
Manifest Qty | 19 PKG |
Manifest Weight | 102470 Pounds |
Manifest Dimension | 897 Cubic Feet |
Place of Receipt | SANTOS (SP) |
Conveyance ID | 9369758 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-05-17 |
Container # | Pieces | Description |
---|---|---|
FCIU4121593 | 6 | 6 PACKAGES WITH 24 WHEELS 43IN C 1:20 BGD PRO FILE. MWL DRAWING P-2925 & 43 ROUGH - MWL DRA WING P-2674 (40186246/40342331) FREIGHT PREPA ID COMMERCIAL INVOICE GCME-018/20 PO 31501021 0 COMMERCIAL INVOICE GCME-019/20 PO 315009300 DU-E 20BR000418845-2 RUC 0BR0323402720000000 0000000000280759 NCM: 86071990 WA8172/20 WOOD |
JXJU1444971 | 6 | 6 PACKAGES WITH 24 WHEELS C 1:20 BGD PROFILE. MWL DRAWING P-2925 & 43 ROUGH - MWL DRAWING P-2674 (40186246/40342331) FREIGHT PREPAID CO MMERCIAL INVOICE GCME-018/20 PO 315010210 COM MERCIAL INVOICE GCME-019/20 PO 315009300 DU-E 20BR000418845-2 RUC 0BR032340272000000000000 00000280759 NCM: 86071990 WA8172/20 WOODEN PA |
UESU2454464 | 7 | 7 PACKAGES WITH 28 WHEELS C 1:20 BGD PROFILE . MWL DRAWING P-2925 & 43 ROUGH - MWL DRAWING P-2674 (40186246/40342331) FREIGHT PREPAID C OMMERCIAL INVOICE GCME-018/20 PO 315010210 CO MMERCIAL INVOICE GCME-019/20 PO 315009300 DU- E 20BR000418845-2 RUC 0BR03234027200000000000 000000280759 NCM: 86071990 WA8172/20 WOODEN P |
FCIU4121593 | NO MARKS NO NUMBERS | |
FCIU4121593 | NO MARKS NO NUMBERS | |
JXJU1444971 | NO MARKS NO NUMBERS | |
JXJU1444971 | NO MARKS NO NUMBERS | |
UESU2454464 | NO MARKS NO NUMBERS | |
UESU2454464 | NO MARKS NO NUMBERS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUSNT8037382 | () | 37S | Master Bill | 1 | 2020-04-20 / 2020-05-19 |