The following Bill of Lading record outlines a container shipment imported into the US by HYDRO ALUMINIUM METALS USA LLC. This shipment is registered as coming from QATAR ALUMINIUM LIMITED COMPANY via Salalah,Oman with logistic notifications handled by GEODIS USA, INC.. Manifest records show a quanitity of 60 BDL with a total weight of 321984 Pounds arrived on 2018-02-09 via the vessel MAERSK ALGOL to the port of Savannah, Georgia. Cargo includes products identified as aluminum extrusion billet # pieces net lb gross lb # bundles 228 32 1,077 321,984 60 dthc pre-paid by qatalum hs c ode 76012000.
| Carrier Code | MAEU |
| Vessel | MAERSK ALGOL [SG] |
| Departure Port | Salalah,Oman |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 60 BDL |
| Manifest Weight | 321984 Pounds |
| Manifest Dimension | 119 Cubic Meters |
| Place of Receipt | QATALUM |
| Conveyance ID | 9342528 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-02-09 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU3005450 | ALUMINUM EXTRUSION BILLET # PIECES NET LB GROSS LB # BUNDLES 228 32 1,077 321,984 60 DTHC PRE-PAID BY QATALUM HS C ODE 76012000 | |
| MSKU3153879 | ALUMINUM EXTRUSION BILLET # PIECES NET LB GROSS LB # BUNDLES 228 32 1,077 321,984 60 DTHC PRE-PAID BY QATALUM HS C ODE 76012000 | |
| MSKU5060230 | ALUMINUM EXTRUSION BILLET # PIECES NET LB GROSS LB # BUNDLES 228 32 1,077 321,984 60 DTHC PRE-PAID BY QATALUM HS C ODE 76012000 | |
| MSKU5819408 | ALUMINUM EXTRUSION BILLET # PIECES NET LB GROSS LB # BUNDLES 228 32 1,077 321,984 60 DTHC PRE-PAID BY QATALUM HS C ODE 76012000 | |
| MSKU5965887 | ALUMINUM EXTRUSION BILLET # PIECES NET LB GROSS LB # BUNDLES 228 32 1,077 321,984 60 DTHC PRE-PAID BY QATALUM HS C ODE 76012000 | |
| PONU0369714 | ALUMINUM EXTRUSION BILLET # PIECES NET LB GROSS LB # BUNDLES 228 32 1,077 321,984 60 DTHC PRE-PAID BY QATALUM HS C ODE 76012000 |
| MSKU3005450 | NO COLOUR | |
| MSKU3153879 | NO COLOUR | |
| MSKU5060230 | NO COLOUR | |
| MSKU5819408 | NO COLOUR | |
| MSKU5965887 | NO COLOUR | |
| PONU0369714 | NO COLOUR |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU574400490 | () | 751W | Regular Bill | 1 | 2018-01-05 / 2018-02-10 |