The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF. This shipment is registered as coming from HINDALCO INDUSTRIES LIMITED via Algeciras,Spain with logistic notifications handled by GEODIS. Manifest records show a quanitity of 942 CTN with a total weight of 940169 Pounds arrived on 2018-05-30 via the vessel MSC MARIANNA to the port of Baltimore, Maryland. Cargo includes products identified as 17 x 20' containers total 9 42 pcs primary aluminium sows conforming to p0610 specific ations origin : india brand : hindalco ad invoice no. afg /p/2019/21 dt.14-apr-2018 shi pping bill no. 4223500 dt. 16..
Carrier Code | MAEU |
Vessel | MSC MARIANNA [PA] |
Departure Port | Algeciras,Spain |
Landing Port | Baltimore, Maryland |
Manifest Qty | 942 CTN |
Manifest Weight | 940169 Pounds |
Manifest Dimension | 340 Cubic Meters |
Place of Receipt | VISAKHAPATNAM |
Conveyance ID | 9226920 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-05-30 |
Container # | Pieces | Description |
---|---|---|
GESU3137352 | 55 | 17 X 20' CONTAINERS TOTAL 9 42 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P0610 SPECIFIC ATIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE NO. AFG /P/2019/21 DT.14-APR-2018 SHI PPING BILL NO. 4223500 DT. 16. |
MRKU6515990 | 55 | 17 X 20' CONTAINERS TOTAL 9 42 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P0610 SPECIFIC ATIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE NO. AFG /P/2019/21 DT.14-APR-2018 SHI PPING BILL NO. 4223500 DT. 16. |
MRKU6709070 | 55 | 17 X 20' CONTAINERS TOTAL 9 42 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P0610 SPECIFIC ATIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE NO. AFG /P/2019/21 DT.14-APR-2018 SHI PPING BILL NO. 4223500 DT. 16. |
MRKU7120470 | 56 | 17 X 20' CONTAINERS TOTAL 9 42 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P0610 SPECIFIC ATIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE NO. AFG /P/2019/21 DT.14-APR-2018 SHI PPING BILL NO. 4223500 DT. 16. |
MRKU8819138 | 54 | 17 X 20' CONTAINERS TOTAL 9 42 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P0610 SPECIFIC ATIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE NO. AFG /P/2019/21 DT.14-APR-2018 SHI PPING BILL NO. 4223500 DT. 16. |
MSKU2030308 | 56 | 17 X 20' CONTAINERS TOTAL 9 42 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P0610 SPECIFIC ATIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE NO. AFG /P/2019/21 DT.14-APR-2018 SHI PPING BILL NO. 4223500 DT. 16. |
MSKU2246529 | 55 | 17 X 20' CONTAINERS TOTAL 9 42 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P0610 SPECIFIC ATIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE NO. AFG /P/2019/21 DT.14-APR-2018 SHI PPING BILL NO. 4223500 DT. 16. |
MSKU2465471 | 56 | 17 X 20' CONTAINERS TOTAL 9 42 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P0610 SPECIFIC ATIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE NO. AFG /P/2019/21 DT.14-APR-2018 SHI PPING BILL NO. 4223500 DT. 16. |
MSKU2972624 | 55 | 17 X 20' CONTAINERS TOTAL 9 42 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P0610 SPECIFIC ATIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE NO. AFG /P/2019/21 DT.14-APR-2018 SHI PPING BILL NO. 4223500 DT. 16. |
MSKU3453789 | 56 | 17 X 20' CONTAINERS TOTAL 9 42 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P0610 SPECIFIC ATIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE NO. AFG /P/2019/21 DT.14-APR-2018 SHI PPING BILL NO. 4223500 DT. 16. |
MSKU3525019 | 55 | 17 X 20' CONTAINERS TOTAL 9 42 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P0610 SPECIFIC ATIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE NO. AFG /P/2019/21 DT.14-APR-2018 SHI PPING BILL NO. 4223500 DT. 16. |
MSKU3818573 | 57 | 17 X 20' CONTAINERS TOTAL 9 42 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P0610 SPECIFIC ATIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE NO. AFG /P/2019/21 DT.14-APR-2018 SHI PPING BILL NO. 4223500 DT. 16. |
MSKU5433246 | 56 | 17 X 20' CONTAINERS TOTAL 9 42 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P0610 SPECIFIC ATIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE NO. AFG /P/2019/21 DT.14-APR-2018 SHI PPING BILL NO. 4223500 DT. 16. |
MSKU7902358 | 56 | 17 X 20' CONTAINERS TOTAL 9 42 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P0610 SPECIFIC ATIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE NO. AFG /P/2019/21 DT.14-APR-2018 SHI PPING BILL NO. 4223500 DT. 16. |
PONU0301653 | 55 | 17 X 20' CONTAINERS TOTAL 9 42 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P0610 SPECIFIC ATIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE NO. AFG /P/2019/21 DT.14-APR-2018 SHI PPING BILL NO. 4223500 DT. 16. |
TRHU1757636 | 55 | 17 X 20' CONTAINERS TOTAL 9 42 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P0610 SPECIFIC ATIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE NO. AFG /P/2019/21 DT.14-APR-2018 SHI PPING BILL NO. 4223500 DT. 16. |
TRHU1974478 | 55 | 17 X 20' CONTAINERS TOTAL 9 42 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P0610 SPECIFIC ATIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE NO. AFG /P/2019/21 DT.14-APR-2018 SHI PPING BILL NO. 4223500 DT. 16. |
GESU3137352 | N/M | |
MRKU6515990 | N/M | |
MRKU6709070 | N/M | |
MRKU7120470 | N/M | |
MRKU8819138 | N/M | |
MSKU2030308 | N/M | |
MSKU2246529 | N/M | |
MSKU2465471 | N/M | |
MSKU2972624 | N/M | |
MSKU3453789 | N/M | |
MSKU3525019 | N/M | |
MSKU3818573 | N/M | |
MSKU5433246 | N/M | |
MSKU7902358 | N/M | |
PONU0301653 | N/M | |
TRHU1757636 | N/M | |
TRHU1974478 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU964663746 | () | 819W | Regular Bill | 1 | 2018-05-15 / 2018-05-31 |