Jyoti Steel Industries → Iirsacero, S.a. De C.v

Bill of Lading Import Record

Summary

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 48 PKG with a total weight of 50405 Kilograms arrived on 2018-04-24 via the vessel MSC CANDICE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as carbon steel bright round bars - total 48 bun dles only (for ty eight bundles only) car bon steel bright round bar s sae 1018 & sae 1045 , dia tol. astm a108. length: 5 .8 to 6 mtr. & 5 to 6 mtr. contract no. mx/59/17-18 dt. 1 6.02.2018 invoice no . 492/17-18 dtd. 19.03.2 01 8 s/bill no. dt: total gr. wt.: 50405..

Cargo Details
Consignee
IIRSACERO, S.A. DE C.V
AVE. LOS ANGELES, 600 INT.OTE COL.
MONTERREY NLE 64500 MEXICO

Shipper
JYOTI STEEL INDUSTRIES
KAKAD BHAVAN 4TH FLOOR 30TH ROAD
MUMBAI MH 400050 INDIA

Notify Party
IIRSACERO, S.A. DE C.V
AVE. LOS ANGELES, 600 INT.OTE COL.
MONTERREY NLE 64500 MEXICO



Vessel and Port
Carrier CodeMSCU
VesselMSC CANDICE [PA]
Departure PortNhava Sheva,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty48 PKG
Manifest Weight50405 Kilograms
Manifest Dimension0
Place of ReceiptNHAVA SHEVA
Conveyance ID9339284 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-24
Container Cargo Description
Container #PiecesDescription
CARU308431726CARBON STEEL BRIGHT ROUND BARS - TOTAL 48 BUN DLES ONLY (FOR TY EIGHT BUNDLES ONLY) CAR BON STEEL BRIGHT ROUND BAR S SAE 1018 & SAE 1045 , DIA TOL. ASTM A108. LENGTH: 5 .8 TO 6 MTR. & 5 TO 6 MTR. CONTRACT NO. MX/59/17-18 DT. 1 6.02.2018 INVOICE NO . 492/17-18 DTD. 19.03.2 01 8 S/BILL NO. DT: TOTAL GR. WT.: 50405.
CLHU351786922CARBON STEEL BRIGHT ROUND BARS - TOTAL 48 BUN DLES ONLY (FOR TY EIGHT BUNDLES ONLY) CAR BON STEEL BRIGHT ROUND BAR S SAE 1018 & SAE 1045 , DIA TOL. ASTM A108. LENGTH: 5 .8 TO 6 MTR. & 5 TO 6 MTR. CONTRACT NO. MX/59/17-18 DT. 1 6.02.2018 INVOICE NO . 492/17-18 DTD. 19.03.2 01 8 S/BILL NO. DT: TOTAL GR. WT.: 50405.
CARU3084317PO 11890/MEXICO 1 TO 48 SAME SAME SAME SAME SAME SAME SAME
CARU3084317SAME SAME SAME
CLHU3517869PO 11890/MEXICO 1 TO 48 SAME SAME SAME SAME SAME SAME SAME
CLHU3517869SAME SAME SAME
ContainerTariff Code [Harmonized]WeightValue
CARU30843177215 25424 Kilograms 84
CLHU35178697215 24981 Kilograms 4996
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUPC789562 () 813ASimple BOL FROB12018-03-27 / 2018-04-25
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