Hindalco Industries Limited → To The Order Of

Bill of Lading Import Record

Summary

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 Felixstowe ,United Kingdom with logistic notifications handled by EMPIRE RESOURCES INC.,. Manifest records show a quanitity of 17 PKG with a total weight of 130438 Pounds arrived on 2018-06-28 via the vessel MSC ALESSIA to the port of Baltimore, Maryland. Cargo includes products identified as 3 x 20' containers total 17 pkgs aluminium coils in aa505 2 h32 & aa3003 h14 and sheets in aa5052 h32 mill finish as per proforma invoice no. exp- ush 72088 dated 21st dec'17. shipping bill no. 4779267 dt..

Cargo Details
Consignee
TO THE ORDER OF
JP MORGAN CHASE BANK N.A.
1-2019442200 TEL EX 1-201944 22
Shipper
HINDALCO INDUSTRIES LIMITED
JEEVAN DEEP BUILDING,
1 PRAFULLA CHANDRA SEN SARANI,
KOLKATA - 700 071, INDIA
91-3322886131 TEL EX 91-33228 86
Notify Party
EMPIRE RESOURCES INC.,
2115 LINWOOD AVENUE
FORT LEE, NJ 07024
201-944-2200

1-2019442200 TEL EX 1-201944 22
Vessel and Port
Carrier CodeMAEU
VesselMSC ALESSIA [PT]
Departure PortFelixstowe ,United Kingdom
Landing PortBaltimore, Maryland
Manifest Qty17 PKG
Manifest Weight130438 Pounds
Manifest Dimension60 Cubic Meters
Place of ReceiptVISAKHAPATNAM
Conveyance ID9225653 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-06-28
Container Cargo Description
Container #PiecesDescription
MRKU867309063 X 20' CONTAINERS TOTAL 17 PKGS ALUMINIUM COILS IN AA505 2 H32 & AA3003 H14 AND SHEETS IN AA5052 H32 MILL FINISH AS PER PROFORMA INVOICE NO. EXP- USH 72088 DATED 21ST DEC'17. SHIPPING BILL NO. 4779267 DT.
MRKU960287263 X 20' CONTAINERS TOTAL 17 PKGS ALUMINIUM COILS IN AA505 2 H32 & AA3003 H14 AND SHEETS IN AA5052 H32 MILL FINISH AS PER PROFORMA INVOICE NO. EXP- USH 72088 DATED 21ST DEC'17. SHIPPING BILL NO. 4779267 DT.
MSKU562694453 X 20' CONTAINERS TOTAL 17 PKGS ALUMINIUM COILS IN AA505 2 H32 & AA3003 H14 AND SHEETS IN AA5052 H32 MILL FINISH AS PER PROFORMA INVOICE NO. EXP- USH 72088 DATED 21ST DEC'17. SHIPPING BILL NO. 4779267 DT.
MRKU8673090N/M
MRKU9602872N/M
MSKU5626944N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU964971293 () 824WRegular Bill12018-06-11 / 2018-06-29
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