The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER OF SHIPPER CONARES METAL S. This shipment is registered as coming from CONARES METAL SUPPLY LIMITED PLOT N via Jebel Ali,United Arab Emirates with logistic notifications handled by S&P STEEL PRODUCTS. Manifest records show a quanitity of 78 PKG with a total weight of 75131 Kilograms arrived on 2018-08-05 via the vessel MSC MAEVA to the port of Houston, Texas. Cargo includes products identified as description of goods &/ or services: erw blac k or g alvanized steel pipe, with plain bevel ed ends or th readed and coupled ends, p er a stm a53a/api-5l, psl- 1, schedule 40, otherwi se in accordance with your purchase order 204 p000080. order 204p000080 total pieces: 3494 total mt: 75 .131 no. of bundles: 78 freight.
Carrier Code | MSCU |
Vessel | MSC MAEVA [PA] |
Departure Port | Jebel Ali,United Arab Emirates |
Landing Port | Houston, Texas |
Manifest Qty | 78 PKG |
Manifest Weight | 75131 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | JEBEL ALI |
Conveyance ID | 9289128 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-08-05 |
Container # | Pieces | Description |
---|---|---|
MEDU7828427 | 24 | DESCRIPTION OF GOODS &/ OR SERVICES: ERW BLAC K OR G ALVANIZED STEEL PIPE, WITH PLAIN BEVEL ED ENDS OR TH READED AND COUPLED ENDS, P ER A STM A53A/API-5L, PSL- 1, SCHEDULE 40, OTHERWI SE IN ACCORDANCE WITH YOUR PURCHASE ORDER 204 P000080. ORDER 204P000080 TOTAL PIECES: 3494 TOTAL MT: 75 .131 NO. OF BUNDLES: 78 FREIGHT |
TGHU9398968 | 28 | DESCRIPTION OF GOODS &/ OR SERVICES: ERW BLAC K OR G ALVANIZED STEEL PIPE, WITH PLAIN BEVEL ED ENDS OR TH READED AND COUPLED ENDS, P ER A STM A53A/API-5L, PSL- 1, SCHEDULE 40, OTHERWI SE IN ACCORDANCE WITH YOUR PURCHASE ORDER 204 P000080. ORDER 204P000080 TOTAL PIECES: 3494 TOTAL MT: 75 .131 NO. OF BUNDLES: 78 FREIGHT |
TRLU8110608 | 26 | DESCRIPTION OF GOODS &/ OR SERVICES: ERW BLAC K OR G ALVANIZED STEEL PIPE, WITH PLAIN BEVEL ED ENDS OR TH READED AND COUPLED ENDS, P ER A STM A53A/API-5L, PSL- 1, SCHEDULE 40, OTHERWI SE IN ACCORDANCE WITH YOUR PURCHASE ORDER 204 P000080. ORDER 204P000080 TOTAL PIECES: 3494 TOTAL MT: 75 .131 NO. OF BUNDLES: 78 FREIGHT |
MEDU7828427 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU7828427 | NO MARKS NO MARKS NO MARKS | |
TGHU9398968 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TGHU9398968 | NO MARKS NO MARKS NO MARKS | |
TRLU8110608 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TRLU8110608 | NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUUE657517 | () | 826A | Regular Bill | 1 | 2018-08-06 / 2018-08-07 |