Jyoti Steel Industries → Ivan Bohman, C.a.

Bill of Lading Import Record

Summary

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 51 PKG with a total weight of 53050 Kilograms arrived on 2018-05-15 via the vessel MSC ESTHI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as carbon steel bright round bars - total 51 bun dles only (fif ty one bundles only) carbo n s teel bright round bars aisi 1018/1020, dia to l. h 10 & h11 length: 5.8 to 6 mtr. & 5 to 6 mtr. contrac t no.sam/34/17-18 dt. 12.1 2.201 7 sam/37/17-18 dt. 20 .01.2018 invoice no. 15 /18 -19 dtd. 13.04.2018 s/bill no. dt: tot.

Cargo Details
Consignee
IVAN BOHMAN, C.A.
VUA A DAULE KM 6.5 AV. PRINCIPAL S/
GUAYAQUIL G ECUADOR

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

Notify Party
IVAN BOHMAN, C.A.
VUA A DAULE KM 6.5 AV. PRINCIPAL S/
GUAYAQUIL G ECUADOR



Vessel and Port
Carrier CodeMEDU
VesselMSC ESTHI [PA]
Departure PortNhava Sheva,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty51 PKG
Manifest Weight53050 Kilograms
Manifest Dimension0
Place of ReceiptNHAVA SHEVA
Conveyance ID9304411 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-05-15

Container Cargo Description
Container #PiecesDescription
GLDU396408523CARBON STEEL BRIGHT ROUND BARS - TOTAL 51 BUN DLES ONLY (FIF TY ONE BUNDLES ONLY) CARBO N S TEEL BRIGHT ROUND BARS AISI 1018/1020, DIA TO L. H 10 & H11 LENGTH: 5.8 TO 6 MTR. & 5 TO 6 MTR. CONTRAC T NO.SAM/34/17-18 DT. 12.1 2.201 7 SAM/37/17-18 DT. 20 .01.2018 INVOICE NO. 15 /18 -19 DTD. 13.04.2018 S/BILL NO. DT: TOT
TRHU221208128CARBON STEEL BRIGHT ROUND BARS - TOTAL 51 BUN DLES ONLY (FIF TY ONE BUNDLES ONLY) CARBO N S TEEL BRIGHT ROUND BARS AISI 1018/1020, DIA TO L. H 10 & H11 LENGTH: 5.8 TO 6 MTR. & 5 TO 6 MTR. CONTRAC T NO.SAM/34/17-18 DT. 12.1 2.201 7 SAM/37/17-18 DT. 20 .01.2018 INVOICE NO. 15 /18 -19 DTD. 13.04.2018 S/BILL NO. DT: TOT
GLDU3964085IBCA/GUAYAQUIL 1 TO 51 SAME SAME SAME SAME SAME SAME SAME
GLDU3964085SAME SAME SAME SAME
TRHU2212081IBCA/GUAYAQUIL 1 TO 51 SAME SAME SAME SAME SAME SAME SAME
TRHU2212081SAME SAME SAME SAME
ContainerTariff Code [Harmonized]WeightValue
GLDU39640857215 25982 Kilograms 5196
TRHU22120817215 27068 Kilograms 5413

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMU010697 () 816ASimple BOL FROB12018-04-17 / 2018-05-16


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