The following Bill of Lading record outlines a container shipment imported into the US by GKN DRIVELINE N.A... This shipment is registered as coming from GKN DO BRASIL LTDA. via Rio Grande,Brazil with logistic notifications handled by GKN FREIGHT SERVICES. Manifest records show a quanitity of 83 BOX with a total weight of 56151 Kilograms arrived on 2020-08-29 via the vessel MAERSK MEMPHIS to the port of Norfolk, Virginia. Cargo includes products identified as 01 x 40' container with: 31 carton boxes with: automotive components wooden packing: treated and certified ncm 8708.99.90 ade-633/2020 ade-636/2020.
| Carrier Code | SUDU |
| Vessel | MAERSK MEMPHIS [SG] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 83 BOX |
| Manifest Weight | 56151 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | RIO GRANDE RS BR |
| Conveyance ID | 9348651 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-29 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU0568669 | 31 | 01 X 40' CONTAINER WITH: 31 CARTON BOXES WITH: AUTOMOTIVE COMPONENTS WOODEN PACKING: TREATED AND CERTIFIED NCM 8708.99.90 ADE-633/2020 ADE-636/2020 |
| PONU1792818 | 01 X 40' CONTAINER WITH: 20 CARTON BOXES WITH: AUTOMOTIVE COMPONENTS SEAWAY BL WOODEN PACKING: TREATED AND CERTIFIED NCM 8708.99.90 ADE-639/2020 | |
| PONU9505004 | 32 | 01 X 40' CONTAINER WITH: 32 CARTON BOXES WITH: AUTOMOTIVE COMPONENTS SEAWAY BL WOODEN PACKING: TREATED AND CERTIFIED NCM 8708.99.90 SEA REFRENCE S01079984 |
| MRKU0568669 | NO MARKS | |
| MRKU0568669 | NO MARKS | |
| PONU1792818 | NO MARKS | |
| PONU1792818 | NO MARKS | |
| PONU9505004 | NO MARKS | |
| PONU9505004 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU0568669 | 8899 | 15724 Kilograms | 3144 |
| PONU1792818 | 8899 | 15765 Kilograms | 3150 |
| PONU9505004 | 8899 | 24663 Kilograms | 4932 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU60SSZ081780X | () | 031N | Regular Bill | 479685 | 2020-08-03 / 2020-09-01 |