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 68 PKG with a total weight of 71280 Kilograms arrived on 2018-05-08 via the vessel MSC CHICAGO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as carbon steel bright round bars - total 68 bun dles only (six 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. 16 .02.2018 invoice no. 05/18-19 dtd. 06.04.2018 s/bill no. dt: total g r. wt.: 71280.00.
Carrier Code | MSCU |
Vessel | MSC CHICAGO [DE] |
Departure Port | Nhava Sheva,India |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 68 PKG |
Manifest Weight | 71280 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | NHAVA SHEVA |
Conveyance ID | 9290555 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-05-08 |
Container # | Pieces | Description |
---|---|---|
CAIU2858599 | 25 | CARBON STEEL BRIGHT ROUND BARS - TOTAL 68 BUN DLES ONLY (SIX 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. 16 .02.2018 INVOICE NO. 05/18-19 DTD. 06.04.2018 S/BILL NO. DT: TOTAL G R. WT.: 71280.00 |
MSCU6936122 | 21 | CARBON STEEL BRIGHT ROUND BARS - TOTAL 68 BUN DLES ONLY (SIX 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. 16 .02.2018 INVOICE NO. 05/18-19 DTD. 06.04.2018 S/BILL NO. DT: TOTAL G R. WT.: 71280.00 |
TCLU2663438 | 22 | CARBON STEEL BRIGHT ROUND BARS - TOTAL 68 BUN DLES ONLY (SIX 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. 16 .02.2018 INVOICE NO. 05/18-19 DTD. 06.04.2018 S/BILL NO. DT: TOTAL G R. WT.: 71280.00 |
CAIU2858599 | PO 11890/MEXICO 1 TO 68 SAME SAME SAME SAME SAME SAME SAME | |
CAIU2858599 | SAME SAME SAME SAME | |
MSCU6936122 | PO 11890/MEXICO 1 TO 68 SAME SAME SAME SAME SAME SAME SAME | |
MSCU6936122 | SAME SAME SAME SAME | |
TCLU2663438 | PO 11890/MEXICO 1 TO 68 SAME SAME SAME SAME SAME SAME SAME | |
TCLU2663438 | SAME SAME SAME SAME |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CAIU2858599 | 7228 | 24284 Kilograms | 4856 |
MSCU6936122 | 7228 | 22962 Kilograms | 4592 |
TCLU2663438 | 7228 | 24034 Kilograms | 46 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUPC955692 | () | 815A | Simple BOL FROB | 1 | 2018-04-10 / 2018-05-10 |