Hindalco Industries, Ltd. → 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, LTD. via Pusan,South Korea with logistic notifications handled by GEODIS. Manifest records show a quanitity of 880 CTN with a total weight of 882386 Pounds arrived on 2018-09-29 via the vessel NANSEN STRAIT to the port of Los Angeles, California. Cargo includes products identified as 16 x 20' containers total 88 0 pcs primary aluminium sows conforming to p0610 specifica tions origin : india brand : hindalco ad invoice : afg/p/ 2019/184 dt.31-07-2018 shippi ng bill : 6621628 dt. 01.08.20.

Cargo Details
Consignee
TO THE ORDER OF
THE BOEING COMPANY
1-4105133505
Shipper
HINDALCO INDUSTRIES, LTD.
AHURA CENTRE, 1ST FLOOR
82 MAHAKALI CAVES ROAD
ANDHERI (EAST) MUMBAI 400 093
91-2266917065 TEL EX 91-22669 17
Notify Party
GEODIS
5024 CAMPBELL BLVD, BALTIMORE, MD,
PHONE: 410-513-3514, FAX: 410-513-3
EMAIL: [email protected]

1-4105133505
Vessel and Port
Carrier CodeMAEU
VesselNANSEN STRAIT [CY]
Departure PortPusan,South Korea
Landing PortLos Angeles, California
Manifest Qty880 CTN
Manifest Weight882386 Pounds
Manifest Dimension320 Cubic Meters
Place of ReceiptVISAKHAPATNAM
Conveyance ID9290426 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-09-29
Container Cargo Description
Container #PiecesDescription
LLTU20071105416 X 20' CONTAINERS TOTAL 88 0 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P0610 SPECIFICA TIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE : AFG/P/ 2019/184 DT.31-07-2018 SHIPPI NG BILL : 6621628 DT. 01.08.20
MRKU71033025616 X 20' CONTAINERS TOTAL 88 0 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P0610 SPECIFICA TIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE : AFG/P/ 2019/184 DT.31-07-2018 SHIPPI NG BILL : 6621628 DT. 01.08.20
MRKU71438095416 X 20' CONTAINERS TOTAL 88 0 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P0610 SPECIFICA TIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE : AFG/P/ 2019/184 DT.31-07-2018 SHIPPI NG BILL : 6621628 DT. 01.08.20
MRKU73382105616 X 20' CONTAINERS TOTAL 88 0 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P0610 SPECIFICA TIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE : AFG/P/ 2019/184 DT.31-07-2018 SHIPPI NG BILL : 6621628 DT. 01.08.20
MRKU82227125516 X 20' CONTAINERS TOTAL 88 0 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P0610 SPECIFICA TIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE : AFG/P/ 2019/184 DT.31-07-2018 SHIPPI NG BILL : 6621628 DT. 01.08.20
MRKU87323365616 X 20' CONTAINERS TOTAL 88 0 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P0610 SPECIFICA TIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE : AFG/P/ 2019/184 DT.31-07-2018 SHIPPI NG BILL : 6621628 DT. 01.08.20
MRKU87758895416 X 20' CONTAINERS TOTAL 88 0 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P0610 SPECIFICA TIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE : AFG/P/ 2019/184 DT.31-07-2018 SHIPPI NG BILL : 6621628 DT. 01.08.20
MRKU88932645516 X 20' CONTAINERS TOTAL 88 0 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P0610 SPECIFICA TIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE : AFG/P/ 2019/184 DT.31-07-2018 SHIPPI NG BILL : 6621628 DT. 01.08.20
MRKU91138195516 X 20' CONTAINERS TOTAL 88 0 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P0610 SPECIFICA TIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE : AFG/P/ 2019/184 DT.31-07-2018 SHIPPI NG BILL : 6621628 DT. 01.08.20
MRSU00642075516 X 20' CONTAINERS TOTAL 88 0 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P0610 SPECIFICA TIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE : AFG/P/ 2019/184 DT.31-07-2018 SHIPPI NG BILL : 6621628 DT. 01.08.20
MSKU40579935416 X 20' CONTAINERS TOTAL 88 0 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P0610 SPECIFICA TIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE : AFG/P/ 2019/184 DT.31-07-2018 SHIPPI NG BILL : 6621628 DT. 01.08.20
MSKU50694745616 X 20' CONTAINERS TOTAL 88 0 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P0610 SPECIFICA TIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE : AFG/P/ 2019/184 DT.31-07-2018 SHIPPI NG BILL : 6621628 DT. 01.08.20
MSKU70858125416 X 20' CONTAINERS TOTAL 88 0 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P0610 SPECIFICA TIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE : AFG/P/ 2019/184 DT.31-07-2018 SHIPPI NG BILL : 6621628 DT. 01.08.20
PONU04571795616 X 20' CONTAINERS TOTAL 88 0 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P0610 SPECIFICA TIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE : AFG/P/ 2019/184 DT.31-07-2018 SHIPPI NG BILL : 6621628 DT. 01.08.20
TCLU69796095516 X 20' CONTAINERS TOTAL 88 0 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P0610 SPECIFICA TIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE : AFG/P/ 2019/184 DT.31-07-2018 SHIPPI NG BILL : 6621628 DT. 01.08.20
TTNU10701505516 X 20' CONTAINERS TOTAL 88 0 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P0610 SPECIFICA TIONS ORIGIN : INDIA BRAND : HINDALCO AD INVOICE : AFG/P/ 2019/184 DT.31-07-2018 SHIPPI NG BILL : 6621628 DT. 01.08.20
LLTU2007110N/M
MRKU7103302N/M
MRKU7143809N/M
MRKU7338210N/M
MRKU8222712N/M
MRKU8732336N/M
MRKU8775889N/M
MRKU8893264N/M
MRKU9113819N/M
MRSU0064207N/M
MSKU4057993N/M
MSKU5069474N/M
MSKU7085812N/M
PONU0457179N/M
TCLU6979609N/M
TTNU1070150N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU965910045 () 1815Regular Bill12018-09-13 / 2018-10-01
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