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 988 CTN with a total weight of 991886 Pounds arrived on 2018-06-22 via the vessel MSC VANDYA to the port of Long Beach, California. Cargo includes products identified as 18 x 20' containers total 9 88 pcs primary aluminium sow s conforming to p0610 specifi cations origin : india brand : hindalco ad invoice no. : afg/p/2019/66 dt.10-may-2018 shipping bill no. : 4812614 dt.
Carrier Code | MAEU |
Vessel | MSC VANDYA [PA] |
Departure Port | Tanjung Pelepas,Malaysia |
Landing Port | Long Beach, California |
Manifest Qty | 988 CTN |
Manifest Weight | 991886 Pounds |
Manifest Dimension | 360 Cubic Meters |
Place of Receipt | VISAKHAPATNAM |
Conveyance ID | 9484467 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-06-22 |
Container # | Pieces | Description |
---|---|---|
CLHU3170321 | 54 | 18 X 20' CONTAINERS TOTAL 9 88 PCS PRIMARY ALUMINIUM SOW S CONFORMING TO P0610 SPECIFI CATIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE NO. : AFG/P/2019/66 DT.10-MAY-2018 SHIPPING BILL NO. : 4812614 DT |
GATU1235293 | 55 | 18 X 20' CONTAINERS TOTAL 9 88 PCS PRIMARY ALUMINIUM SOW S CONFORMING TO P0610 SPECIFI CATIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE NO. : AFG/P/2019/66 DT.10-MAY-2018 SHIPPING BILL NO. : 4812614 DT |
MRKU8799089 | 55 | 18 X 20' CONTAINERS TOTAL 9 88 PCS PRIMARY ALUMINIUM SOW S CONFORMING TO P0610 SPECIFI CATIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE NO. : AFG/P/2019/66 DT.10-MAY-2018 SHIPPING BILL NO. : 4812614 DT |
MRKU9261518 | 55 | 18 X 20' CONTAINERS TOTAL 9 88 PCS PRIMARY ALUMINIUM SOW S CONFORMING TO P0610 SPECIFI CATIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE NO. : AFG/P/2019/66 DT.10-MAY-2018 SHIPPING BILL NO. : 4812614 DT |
MRKU9925392 | 55 | 18 X 20' CONTAINERS TOTAL 9 88 PCS PRIMARY ALUMINIUM SOW S CONFORMING TO P0610 SPECIFI CATIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE NO. : AFG/P/2019/66 DT.10-MAY-2018 SHIPPING BILL NO. : 4812614 DT |
MSKU3500495 | 55 | 18 X 20' CONTAINERS TOTAL 9 88 PCS PRIMARY ALUMINIUM SOW S CONFORMING TO P0610 SPECIFI CATIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE NO. : AFG/P/2019/66 DT.10-MAY-2018 SHIPPING BILL NO. : 4812614 DT |
MSKU3565238 | 55 | 18 X 20' CONTAINERS TOTAL 9 88 PCS PRIMARY ALUMINIUM SOW S CONFORMING TO P0610 SPECIFI CATIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE NO. : AFG/P/2019/66 DT.10-MAY-2018 SHIPPING BILL NO. : 4812614 DT |
MSKU4120479 | 55 | 18 X 20' CONTAINERS TOTAL 9 88 PCS PRIMARY ALUMINIUM SOW S CONFORMING TO P0610 SPECIFI CATIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE NO. : AFG/P/2019/66 DT.10-MAY-2018 SHIPPING BILL NO. : 4812614 DT |
MSKU5477265 | 55 | 18 X 20' CONTAINERS TOTAL 9 88 PCS PRIMARY ALUMINIUM SOW S CONFORMING TO P0610 SPECIFI CATIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE NO. : AFG/P/2019/66 DT.10-MAY-2018 SHIPPING BILL NO. : 4812614 DT |
MSKU5703824 | 55 | 18 X 20' CONTAINERS TOTAL 9 88 PCS PRIMARY ALUMINIUM SOW S CONFORMING TO P0610 SPECIFI CATIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE NO. : AFG/P/2019/66 DT.10-MAY-2018 SHIPPING BILL NO. : 4812614 DT |
MSKU7128745 | 55 | 18 X 20' CONTAINERS TOTAL 9 88 PCS PRIMARY ALUMINIUM SOW S CONFORMING TO P0610 SPECIFI CATIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE NO. : AFG/P/2019/66 DT.10-MAY-2018 SHIPPING BILL NO. : 4812614 DT |
MSKU7304417 | 56 | 18 X 20' CONTAINERS TOTAL 9 88 PCS PRIMARY ALUMINIUM SOW S CONFORMING TO P0610 SPECIFI CATIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE NO. : AFG/P/2019/66 DT.10-MAY-2018 SHIPPING BILL NO. : 4812614 DT |
MSKU7493558 | 54 | 18 X 20' CONTAINERS TOTAL 9 88 PCS PRIMARY ALUMINIUM SOW S CONFORMING TO P0610 SPECIFI CATIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE NO. : AFG/P/2019/66 DT.10-MAY-2018 SHIPPING BILL NO. : 4812614 DT |
MSKU7669945 | 54 | 18 X 20' CONTAINERS TOTAL 9 88 PCS PRIMARY ALUMINIUM SOW S CONFORMING TO P0610 SPECIFI CATIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE NO. : AFG/P/2019/66 DT.10-MAY-2018 SHIPPING BILL NO. : 4812614 DT |
PONU0900380 | 55 | 18 X 20' CONTAINERS TOTAL 9 88 PCS PRIMARY ALUMINIUM SOW S CONFORMING TO P0610 SPECIFI CATIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE NO. : AFG/P/2019/66 DT.10-MAY-2018 SHIPPING BILL NO. : 4812614 DT |
TCKU1109975 | 55 | 18 X 20' CONTAINERS TOTAL 9 88 PCS PRIMARY ALUMINIUM SOW S CONFORMING TO P0610 SPECIFI CATIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE NO. : AFG/P/2019/66 DT.10-MAY-2018 SHIPPING BILL NO. : 4812614 DT |
TCLU1399383 | 55 | 18 X 20' CONTAINERS TOTAL 9 88 PCS PRIMARY ALUMINIUM SOW S CONFORMING TO P0610 SPECIFI CATIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE NO. : AFG/P/2019/66 DT.10-MAY-2018 SHIPPING BILL NO. : 4812614 DT |
TCLU2730834 | 55 | 18 X 20' CONTAINERS TOTAL 9 88 PCS PRIMARY ALUMINIUM SOW S CONFORMING TO P0610 SPECIFI CATIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE NO. : AFG/P/2019/66 DT.10-MAY-2018 SHIPPING BILL NO. : 4812614 DT |
CLHU3170321 | N/M | |
GATU1235293 | N/M | |
MRKU8799089 | N/M | |
MRKU9261518 | N/M | |
MRKU9925392 | N/M | |
MSKU3500495 | N/M | |
MSKU3565238 | N/M | |
MSKU4120479 | N/M | |
MSKU5477265 | N/M | |
MSKU5703824 | N/M | |
MSKU7128745 | N/M | |
MSKU7304417 | N/M | |
MSKU7493558 | N/M | |
MSKU7669945 | N/M | |
PONU0900380 | N/M | |
TCKU1109975 | N/M | |
TCLU1399383 | N/M | |
TCLU2730834 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU964979473 | () | 822N | Regular Bill | 1 | 2018-05-25 / 2018-06-23 |