The following Bill of Lading record outlines a container shipment imported into the US by PLO GLOBAL CARGO S DE RL DE CV. This shipment is registered as coming from UNIQUE LOGISTICS INTERNATIONAL INDI via Valencia,Spain. Manifest records show a quanitity of 50 CAS with a total weight of 72517 Kilograms arrived on 2018-11-19 via the vessel MSC VITTORIA to the port of Port Everglades, Florida. Cargo includes products identified as alloy steel forgings - ii cases contains itc (hs) code 7326-1910 alloy stee l forgings (ro ugh) drive g ear forging - 38604n - 160 nos ( 5 cases contains 32 nos.each) gear drive forg i ng - 40664n - 180 nos (5 c ases contains 36 nos.each) gear drive forging - 4106 2n - 23 nos (1 cases conta ins 23 nos.) invoice no: 1.
Carrier Code | MEDU |
Vessel | MSC VITTORIA [PA] |
Departure Port | Valencia,Spain |
Landing Port | Port Everglades, Florida |
Manifest Qty | 50 CAS |
Manifest Weight | 72517 Kilograms |
Manifest Dimension | 54 Cubic Meters |
Place of Receipt | KOLKATA |
Conveyance ID | 9299551 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-11-19 |
Container # | Pieces | Description |
---|---|---|
DFSU1480280 | 16 | ALLOY STEEL FORGINGS - II CASES CONTAINS ITC (HS) CODE 7326-1910 ALLOY STEE L FORGINGS (RO UGH) DRIVE G EAR FORGING - 38604N - 160 NOS ( 5 CASES CONTAINS 32 NOS.EACH) GEAR DRIVE FORG I NG - 40664N - 180 NOS (5 C ASES CONTAINS 36 NOS.EACH) GEAR DRIVE FORGING - 4106 2N - 23 NOS (1 CASES CONTA INS 23 NOS.) INVOICE NO: 1 |
MEDU6987173 | 15 | ALLOY STEEL FORGINGS - 12 CASES CONTAINS ITC (HS) CODE 7326-1910 ALLOY STEE L FORGINGS (RO UGH) DRIVE G EAR FORGING - 38604N - 320 NOS ( 10 CASES CONTAINS 32 NOS.EACH) GEAR DRIVE FOR G ING - 39870N - 72 NOS (2 C ASES CONTAINS 36 NOS.EACH) INVOICE NO: 1819402357 DT 27.09.20 18 GWT: 18668.480 KGS, NWT: 18188.480 KGS S B |
TRHU2001155 | 19 | ALLOY STEEL FORGINGS - ITC (HS) CODE 7326-191 0 AL LOY STEEL FORGINGS (ROUGH) ENHANCED KNUC KLE - 3111Z4 056U - 1140 NOS (19 CASES CONTAI NS 60 NOS.EACH) INVO ICE NO: 5181906615 DT 27 .0 9.2018 NET WT: 23997.000 K GS SB NO: 78720 88 DT 27.09 .2018 == CTC 1: GIBRAN ZAP OTITLA / GIBRAN=GRUPOPROEX I.COM LAREDO OFFICE. FER |
DFSU1480280 | RKFL/JSR/01-11 (1 1 CASES) RKFL/JSR /01-05 (0 5 CASES) SAME SAME SAME SAME SAME SAME | |
DFSU1480280 | SAME SAME SAME SAME SAME SAME SAME | |
MEDU6987173 | RKFL/JSR/01-12 (1 2 CASES) RKFL/JSR /01-03 (0 3 CASES) SAME SAME SAME SAME SAME SAME | |
MEDU6987173 | SAME SAME SAME SAME SAME SAME | |
TRHU2001155 | RKFL/JSR/01-19 (1 9 CASES) SAME SAME SAME SAME SAME SAME SAME | |
TRHU2001155 | SAME SAME SAME |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
DFSU1480280 | 732619 | 24253 Kilograms | 4874 |
MEDU6987173 | 732619 | 23412 Kilograms | 468241 |
TRHU2001155 | 732619 | 24852 Kilograms | 49 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUMB696893 | () | 843W | Simple BOL FROB | 1 | 2018-11-02 / 2018-11-21 |