The following Bill of Lading record outlines a container shipment imported into the US by IVAN BOHMAN, C.A.. This shipment is registered as coming from JYOTI STEEL INDUSTRIES via Nhava Sheva,India. Manifest records show a quanitity of 78 PKG with a total weight of 78059 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 - 78 bundles o nly (seventy e ight bundles only) carbon stee l bright round bars ai si 1018/1020, dia tol. h10 & h11 length: 5.8 to 6 mt r. & 5 to 6 mt r. contract no. sam/37/17-18 dt. 20.01 .2018 invoice no. 496/17-1 8 dtd. 21.03.2018 s/bill n o. dt: total gr. wt.: . 78059.000 kgs t.
| Carrier Code | MSCU |
| Vessel | MSC CANDICE [PA] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 78 PKG |
| Manifest Weight | 78059 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NHAVA SHEVA |
| Conveyance ID | 9339284 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-24 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU2334340 | 27 | CARBON STEEL BRIGHT ROUND BARS - 78 BUNDLES O NLY (SEVENTY E IGHT BUNDLES ONLY) CARBON STEE L BRIGHT ROUND BARS AI SI 1018/1020, DIA TOL. H10 & H11 LENGTH: 5.8 TO 6 MT R. & 5 TO 6 MT R. CONTRACT NO. SAM/37/17-18 DT. 20.01 .2018 INVOICE NO. 496/17-1 8 DTD. 21.03.2018 S/BILL N O. DT: TOTAL GR. WT.: . 78059.000 KGS T |
| MSCU1971959 | 24 | CARBON STEEL BRIGHT ROUND BARS - 78 BUNDLES O NLY (SEVENTY E IGHT BUNDLES ONLY) CARBON STEE L BRIGHT ROUND BARS AI SI 1018/1020, DIA TOL. H10 & H11 LENGTH: 5.8 TO 6 MT R. & 5 TO 6 MT R. CONTRACT NO. SAM/37/17-18 DT. 20.01 .2018 INVOICE NO. 496/17-1 8 DTD. 21.03.2018 S/BILL N O. DT: TOTAL GR. WT.: . 78059.000 KGS T |
| MSCU3402102 | 27 | CARBON STEEL BRIGHT ROUND BARS - 78 BUNDLES O NLY (SEVENTY E IGHT BUNDLES ONLY) CARBON STEE L BRIGHT ROUND BARS AI SI 1018/1020, DIA TOL. H10 & H11 LENGTH: 5.8 TO 6 MT R. & 5 TO 6 MT R. CONTRACT NO. SAM/37/17-18 DT. 20.01 .2018 INVOICE NO. 496/17-1 8 DTD. 21.03.2018 S/BILL N O. DT: TOTAL GR. WT.: . 78059.000 KGS T |
| MEDU2334340 | IBCA/GUAYAQUIL 1 TO 78 SAME SAME SAME SAME SAME SAME SAME | |
| MEDU2334340 | SAME SAME SAME | |
| MSCU1971959 | IBCA/GUAYAQUIL 1 TO 78 SAME SAME SAME SAME SAME SAME SAME | |
| MSCU1971959 | SAME SAME SAME | |
| MSCU3402102 | IBCA/GUAYAQUIL 1 TO 78 SAME SAME SAME SAME SAME SAME SAME | |
| MSCU3402102 | SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MEDU2334340 | 7215 | 26128 Kilograms | 5225 |
| MSCU1971959 | 7215 | 26624 Kilograms | 5324 |
| MSCU3402102 | 7215 | 25307 Kilograms | 61 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUPC797540 | () | 813A | Simple BOL FROB | 1 | 2018-03-27 / 2018-04-25 |