The following Bill of Lading record outlines a container shipment imported into the US by ALLOY FASTENERS, INC. This shipment is registered as coming from DURA FASTENERS CO.,LTD. via Singapore,Singapore with logistic notifications handled by SARATOGA FORWARDING CO. INC.. Manifest records show a quanitity of 30 PKG with a total weight of 19130 Kilograms arrived on 2018-06-25 via the vessel GJERTRUD MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 30 packages 30 pallets ( 1 038 cartons ) stai nless st eel screws hts #7318.14 an d 7318.15 invoice no. : 05 18206 n.w.:17,830.62 kgs = fax : 662-7482964 tax id : 0105540038257 con tact : praphatsorn.
Carrier Code | MEDU |
Vessel | GJERTRUD MAERSK [DK] |
Departure Port | Singapore,Singapore |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 30 PKG |
Manifest Weight | 19130 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | LAT KRABANG, THAI |
Port of Detination | St. Louis, Missouri |
Conveyance ID | 9320233 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-06-25 |
Container # | Pieces | Description |
---|---|---|
GATU1335760 | 30 PACKAGES 30 PALLETS ( 1 038 CARTONS ) STAI NLESS ST EEL SCREWS HTS #7318.14 AN D 7318.15 INVOICE NO. : 05 18206 N.W.:17,830.62 KGS = FAX : 662-7482964 TAX ID : 0105540038257 CON TACT : PRAPHATSORN |
GATU1335760 | ALLOY SPRINGFIELD MADE IN THAILAND P/O NO. : 260159 7-00 P/NO. : C71 P/O NO. : 2601602 -00 P/NO. : C78,C 81,C94 P/O NO. : 2601603-00 P/ NO. : C75,C77 P/O NO. : 2601604-00 P/N O. : C 71,C76,C77, C79, C84,C89,C98 P/O NO. : 260160 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUTH024944 | () | 821W | In-bond Automated | 1 | 2018-06-15 / 2018-06-26 |