The following Bill of Lading record outlines a container shipment imported into the US by M/S.PROVEEDORA DE MATERIALES ANCER,. This shipment is registered as coming from RENIN PIPING PRODUCTS via Sines,Portugal with logistic notifications handled by COMPANIA TRANS MARITIMA SA DE CV. Manifest records show a quanitity of 21 BOX with a total weight of 21130 Kilograms arrived on 2020-09-21 via the vessel EUROPE to the port of Miami, Florida. Cargo includes products identified as cs forged flanges-non galvanised - 21 total wooden boxes cs forged flanges-non galvani se d (h.s. code: 73079190) invoice no. rpp/e017/ 20-21 dt. 25.07.2020 sb no: 406 7946 dt: 25/0 7/2020 gross wt(kg) 21,130.00 net wt (k g) 20 ,181.40 total qty pcs . 1982 freight prepaid.
| Carrier Code | MEDU |
| Vessel | EUROPE [CY] |
| Departure Port | Sines,Portugal |
| Landing Port | Miami, Florida |
| Manifest Qty | 21 BOX |
| Manifest Weight | 21130 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | HAZIRA PORT/SURAT |
| Conveyance ID | 9285988 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-21 |
| Container # | Pieces | Description |
|---|---|---|
| CRSU1171745 | 21 | CS FORGED FLANGES-NON GALVANISED - 21 TOTAL WOODEN BOXES CS FORGED FLANGES-NON GALVANI SE D (H.S. CODE: 73079190) INVOICE NO. RPP/E017/ 20-21 DT. 25.07.2020 SB NO: 406 7946 DT: 25/0 7/2020 GROSS WT(KG) 21,130.00 NET WT (K G) 20 ,181.40 TOTAL QTY PCS . 1982 FREIGHT PREPAID |
| CRSU1171745 | PROMANSA TOTAL 21 BOXES SAME SAME SAME SAME SAME | |
| CRSU1171745 | PROMANSA TOTAL 21 BOXES SAME SAME SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CRSU1171745 | 7791 | 21130 Kilograms | 4220 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMV426587 | () | 035W | Simple BOL FROB | 1 | 2020-09-04 / 2020-09-22 |