The following Bill of Lading record outlines a container shipment imported into the US by PROVEEDORA VILLAFUERTE DE ACEROS CI. This shipment is registered as coming from JYOTI STEEL INDUSTRIES via Nhava Sheva,India. Manifest records show a quanitity of 29 PKG with a total weight of 25200 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 stainless steel bright bars - total 29 bundle s only (twe nty nine bundles only) sta inless steel bright bars 1 .4301 dia tol. h10, leng th : 6 to 6.1 mtr. contract no. sam/17/17-18 dt. 26.07 .2017 invoice no. 505 /17- 18 dtd. 26.03.2018 s/bill no. 3763819 dt:26.03.2018 t otal net wt.: 25113.000 kgs = tel : 26455474,.
| Carrier Code | MSCU |
| Vessel | MSC CANDICE [PA] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 29 PKG |
| Manifest Weight | 25200 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 |
|---|---|---|
| TGHU2761177 | 29 | STAINLESS STEEL BRIGHT BARS - TOTAL 29 BUNDLE S ONLY (TWE NTY NINE BUNDLES ONLY) STA INLESS STEEL BRIGHT BARS 1 .4301 DIA TOL. H10, LENG TH : 6 TO 6.1 MTR. CONTRACT NO. SAM/17/17-18 DT. 26.07 .2017 INVOICE NO. 505 /17- 18 DTD. 26.03.2018 S/BILL NO. 3763819 DT:26.03.2018 T OTAL NET WT.: 25113.000 KGS = TEL : 26455474, |
| TGHU2761177 | PROVIACEROS / ECD R 1 TO 29 SAME SAME SAME SAME SAME SAME SAME | |
| TGHU2761177 | SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TGHU2761177 | 7222 | 25200 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUPC811952 | () | 813A | Simple BOL FROB | 1 | 2018-04-04 / 2018-04-25 |