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 Anvers,Belgium with logistic notifications handled by SARATOGA FORWARDING CO. INC.. Manifest records show a quanitity of 32 PKG with a total weight of 19585 Kilograms arrived on 2018-07-17 via the vessel MSC VIDISHA R. to the port of Boston, Massachusetts. Cargo includes products identified as 32 pallets (1242 cartons) stainless steel scr ews hts #7318.14 invoice no. : 05 18212 n.w.: 18,144.57 kgs =tax id : 0105540038257 co nta ct : praphatsorn.
| Carrier Code | MEDU |
| Vessel | MSC VIDISHA R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Boston, Massachusetts |
| Manifest Qty | 32 PKG |
| Manifest Weight | 19585 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | LAT KRABANG, THAI |
| Conveyance ID | 9227326 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-17 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU2862440 | 32 | 32 PALLETS (1242 CARTONS) STAINLESS STEEL SCR EWS HTS #7318.14 INVOICE NO. : 05 18212 N.W.: 18,144.57 KGS =TAX ID : 0105540038257 CO NTA CT : PRAPHATSORN |
| DFSU2862440 | ALLOY BOSTON MADE IN THAILAND P/O NO. : 25294 86-00 P/NO. : B01,B02,B 04,B05, B06,B07,B 08, B09,U02, U20,U 21, U22,U23,U24,U 25,U26, U27, U28, U29,U30,U31,U32,U 33, U34,U35, U36, U37, |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTH024928 | () | 827W | Regular Bill | 1 | 2018-07-05 / 2018-07-18 |