The following Bill of Lading record outlines a container shipment imported into the US by SUNBELT GROUP L.P. This shipment is registered as coming from AJMAL STEEL TUBES & PIPES INDUSTRIE via Shekou,China (Mainland) with logistic notifications handled by GEODIS USA, INC.. Manifest records show a quanitity of 1874 PKG with a total weight of 60700 Kilograms arrived on 2018-02-08 via the vessel GUTHORM MAERSK to the port of Long Beach, California. Cargo includes products identified as 1,874 pieces newly produce d hot dipped galva nized/bl ack painted plain end stee l pipes a s per astm a53 gr ade a / astm a 795 a "ul a nd fm approved" specificat ions. all other d etails a re as per purchase order n o. 23.246 . ddp cy and dthc paid to long beach, ca, u . s.a. total quantity in fe et is 39,354 and to.
| Carrier Code | MSCU |
| Vessel | GUTHORM MAERSK [DK] |
| Departure Port | Shekou,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 1874 PKG |
| Manifest Weight | 60700 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ABU DHABI |
| Conveyance ID | 9359040 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-08 |
| Container # | Pieces | Description |
|---|---|---|
| INKU6683797 | 1462 | 1,874 PIECES NEWLY PRODUCE D HOT DIPPED GALVA NIZED/BL ACK PAINTED PLAIN END STEE L PIPES A S PER ASTM A53 GR ADE A / ASTM A 795 A "UL A ND FM APPROVED" SPECIFICAT IONS. ALL OTHER D ETAILS A RE AS PER PURCHASE ORDER N O. 23.246 . DDP CY AND DTHC PAID TO LONG BEACH, CA, U . S.A. TOTAL QUANTITY IN FE ET IS 39,354 AND TO |
| MEDU7141148 | 6 | 1,874 PIECES NEWLY PRODUCE D HOT DIPPED GALVA NIZED/BL ACK PAINTED PLAIN END STEE L PIPES A S PER ASTM A53 GR ADE A / ASTM A 795 A "UL A ND FM APPROVED" SPECIFICAT IONS. ALL OTHER D ETAILS A RE AS PER PURCHASE ORDER N O. 23.246 . DDP CY AND DTHC PAID TO LONG BEACH, CA, U . S.A. TOTAL QUANTITY IN FE ET IS 39,354 AND TO |
| TCNU6493390 | 6 | 1,874 PIECES NEWLY PRODUCE D HOT DIPPED GALVA NIZED/BL ACK PAINTED PLAIN END STEE L PIPES A S PER ASTM A53 GR ADE A / ASTM A 795 A "UL A ND FM APPROVED" SPECIFICAT IONS. ALL OTHER D ETAILS A RE AS PER PURCHASE ORDER N O. 23.246 . DDP CY AND DTHC PAID TO LONG BEACH, CA, U . S.A. TOTAL QUANTITY IN FE ET IS 39,354 AND TO |
| INKU6683797 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7141148 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCNU6493390 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUUA212994 | () | 803N | Regular Bill | 1 | 2018-01-23 / 2018-02-09 |