The following Bill of Lading record outlines a container shipment imported into the US by IIRSACERO, S.A. DE C.V. This shipment is registered as coming from JYOTI STEEL INDUSTRIES via Nhava Sheva,India. Manifest records show a quanitity of 76 PKG with a total weight of 73684 Kilograms arrived on 2018-04-13 via the vessel MSC ASYA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as carbon steel bright round bars - total 76 bun dles (seventy six bundles only) carbon s teel bright round bars sae 1018 & sae 1045, dia t ol. astm a108. length: 5.8 to 6 mtr. & 5 to 6 mtr. contr act number mx/59/17-18 dt. 16.02. 2018 invoice no. 474 /17-18 dtd.08/03/2018 s/ bi ll no. 3357215, 3357166, 3 359787 dt.08/03.
Carrier Code | MSCU |
Vessel | MSC ASYA [PA] |
Departure Port | Nhava Sheva,India |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 76 PKG |
Manifest Weight | 73684 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | NHAVA SHEVA |
Conveyance ID | 9339296 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-04-13 |
Container # | Pieces | Description |
---|---|---|
MEDU3899844 | 26 | CARBON STEEL BRIGHT ROUND BARS - TOTAL 76 BUN DLES (SEVENTY SIX BUNDLES ONLY) CARBON S TEEL BRIGHT ROUND BARS SAE 1018 & SAE 1045, DIA T OL. ASTM A108. LENGTH: 5.8 TO 6 MTR. & 5 TO 6 MTR. CONTR ACT NUMBER MX/59/17-18 DT. 16.02. 2018 INVOICE NO. 474 /17-18 DTD.08/03/2018 S/ BI LL NO. 3357215, 3357166, 3 359787 DT.08/03 |
TGHU0927016 | 26 | CARBON STEEL BRIGHT ROUND BARS - TOTAL 76 BUN DLES (SEVENTY SIX BUNDLES ONLY) CARBON S TEEL BRIGHT ROUND BARS SAE 1018 & SAE 1045, DIA T OL. ASTM A108. LENGTH: 5.8 TO 6 MTR. & 5 TO 6 MTR. CONTR ACT NUMBER MX/59/17-18 DT. 16.02. 2018 INVOICE NO. 474 /17-18 DTD.08/03/2018 S/ BI LL NO. 3357215, 3357166, 3 359787 DT.08/03 |
TTNU2031971 | 24 | CARBON STEEL BRIGHT ROUND BARS - TOTAL 76 BUN DLES (SEVENTY SIX BUNDLES ONLY) CARBON S TEEL BRIGHT ROUND BARS SAE 1018 & SAE 1045, DIA T OL. ASTM A108. LENGTH: 5.8 TO 6 MTR. & 5 TO 6 MTR. CONTR ACT NUMBER MX/59/17-18 DT. 16.02. 2018 INVOICE NO. 474 /17-18 DTD.08/03/2018 S/ BI LL NO. 3357215, 3357166, 3 359787 DT.08/03 |
MEDU3899844 | PO 11890/MEXICO 1 TO 76 SAME SAME SAME SAME SAME SAME SAME | |
MEDU3899844 | SAME SAME SAME SAME | |
TGHU0927016 | PO 11890/MEXICO 1 TO 76 SAME SAME SAME SAME SAME SAME SAME | |
TGHU0927016 | SAME SAME SAME SAME | |
TTNU2031971 | PO 11890/MEXICO 1 TO 76 SAME SAME SAME SAME SAME SAME SAME | |
TTNU2031971 | SAME SAME SAME SAME |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MEDU3899844 | 7215 | 25012 Kilograms | 02 |
TGHU0927016 | 7215 | 25438 Kilograms | 87 |
TTNU2031971 | 7215 | 23234 Kilograms | 4646 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUPC631996 | () | 811A | Simple BOL FROB | 1 | 2018-03-13 / 2018-04-14 |