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 Tanjung Pelepas,Malaysia with logistic notifications handled by GEODIS. Manifest records show a quanitity of 601 CTN with a total weight of 606372 Pounds arrived on 2018-05-31 via the vessel MAERSK EDIRNE to the port of Long Beach, California. Cargo includes products identified as 11 x 20' containers total 60 1 pcs primary aluminium sows conforming to p0610 specifica tions origin : india brand : hindalco ad invoice no. afg/ p/2019/32 dt.21-apr-2018 ship ping bill no. 4380903 dt. 23.0.
Carrier Code | MAEU |
Vessel | MAERSK EDIRNE [GB] |
Departure Port | Tanjung Pelepas,Malaysia |
Landing Port | Long Beach, California |
Manifest Qty | 601 CTN |
Manifest Weight | 606372 Pounds |
Manifest Dimension | 220 Cubic Meters |
Place of Receipt | VISAKHAPATNAM |
Conveyance ID | 9502867 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-05-31 |
Container # | Pieces | Description |
---|---|---|
BSIU2029000 | 55 | 11 X 20' CONTAINERS TOTAL 60 1 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P0610 SPECIFICA TIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE NO. AFG/ P/2019/32 DT.21-APR-2018 SHIP PING BILL NO. 4380903 DT. 23.0 |
MRKU7233482 | 55 | 11 X 20' CONTAINERS TOTAL 60 1 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P0610 SPECIFICA TIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE NO. AFG/ P/2019/32 DT.21-APR-2018 SHIP PING BILL NO. 4380903 DT. 23.0 |
MRKU8188578 | 54 | 11 X 20' CONTAINERS TOTAL 60 1 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P0610 SPECIFICA TIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE NO. AFG/ P/2019/32 DT.21-APR-2018 SHIP PING BILL NO. 4380903 DT. 23.0 |
MRKU8952198 | 55 | 11 X 20' CONTAINERS TOTAL 60 1 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P0610 SPECIFICA TIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE NO. AFG/ P/2019/32 DT.21-APR-2018 SHIP PING BILL NO. 4380903 DT. 23.0 |
MRKU9394207 | 54 | 11 X 20' CONTAINERS TOTAL 60 1 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P0610 SPECIFICA TIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE NO. AFG/ P/2019/32 DT.21-APR-2018 SHIP PING BILL NO. 4380903 DT. 23.0 |
MRKU9408086 | 54 | 11 X 20' CONTAINERS TOTAL 60 1 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P0610 SPECIFICA TIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE NO. AFG/ P/2019/32 DT.21-APR-2018 SHIP PING BILL NO. 4380903 DT. 23.0 |
MRSU0237175 | 56 | 11 X 20' CONTAINERS TOTAL 60 1 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P0610 SPECIFICA TIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE NO. AFG/ P/2019/32 DT.21-APR-2018 SHIP PING BILL NO. 4380903 DT. 23.0 |
MSKU2002456 | 54 | 11 X 20' CONTAINERS TOTAL 60 1 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P0610 SPECIFICA TIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE NO. AFG/ P/2019/32 DT.21-APR-2018 SHIP PING BILL NO. 4380903 DT. 23.0 |
MSKU5924867 | 55 | 11 X 20' CONTAINERS TOTAL 60 1 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P0610 SPECIFICA TIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE NO. AFG/ P/2019/32 DT.21-APR-2018 SHIP PING BILL NO. 4380903 DT. 23.0 |
TCKU1152190 | 54 | 11 X 20' CONTAINERS TOTAL 60 1 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P0610 SPECIFICA TIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE NO. AFG/ P/2019/32 DT.21-APR-2018 SHIP PING BILL NO. 4380903 DT. 23.0 |
TCLU7477035 | 55 | 11 X 20' CONTAINERS TOTAL 60 1 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P0610 SPECIFICA TIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE NO. AFG/ P/2019/32 DT.21-APR-2018 SHIP PING BILL NO. 4380903 DT. 23.0 |
BSIU2029000 | N/M | |
MRKU7233482 | N/M | |
MRKU8188578 | N/M | |
MRKU8952198 | N/M | |
MRKU9394207 | N/M | |
MRKU9408086 | N/M | |
MRSU0237175 | N/M | |
MSKU2002456 | N/M | |
MSKU5924867 | N/M | |
TCKU1152190 | N/M | |
TCLU7477035 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU964747001 | () | 819N | Regular Bill | 1 | 2018-05-04 / 2018-06-01 |