The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Rio Grande,Brazil with logistic notifications handled by STEER COMPANY. Manifest records show a quanitity of 51 CRT with a total weight of 45749 Kilograms arrived on 2020-08-22 via the vessel MSC ANTONIA to the port of Norfolk, Virginia. Cargo includes products identified as 2x20' dc containers containing: 51 wooden cra tes containing: electrical hardware - hts: 73 26.90.90 invoice: 4625/20, 4628/20 du-e: 20br 000835355-5 net weight: 42.594,38 kg ncm: 732 6.90.90 freight prepaid as per agreement wood en package: yes treated and certified: yes re f: inbulc brazil inbr0870 73269090.
| Carrier Code | MEDU |
| Vessel | MSC ANTONIA [LR] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 51 CRT |
| Manifest Weight | 45749 Kilograms |
| Manifest Dimension | 39 Cubic Meters |
| Place of Receipt | RIO GRANDE |
| Conveyance ID | 9398216 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-22 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU2136260 | 24 | 2X20' DC CONTAINERS CONTAINING: 51 WOODEN CRA TES CONTAINING: ELECTRICAL HARDWARE - HTS: 73 26.90.90 INVOICE: 4625/20, 4628/20 DU-E: 20BR 000835355-5 NET WEIGHT: 42.594,38 KG NCM: 732 6.90.90 FREIGHT PREPAID AS PER AGREEMENT WOOD EN PACKAGE: YES TREATED AND CERTIFIED: YES RE F: INBULC BRAZIL INBR0870 73269090 |
| MEDU3357289 | 27 | ELECTRICAL HARDWARE 73269090 |
| GLDU2136260 | HIDRO JET / NGK 001 / 051 SAME SAME SAME SAME SAME SAME | |
| GLDU2136260 | HIDRO JET / NGK 001 / 051 SAME SAME SAME SAME SAME SAME | |
| MEDU3357289 | NO MARKS | |
| MEDU3357289 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURG276047 | () | 029R | Regular Bill | 1 | 2020-07-18 / 2020-08-24 |