The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF ICICI BANK LTD,. This shipment is registered as coming from DANIELI C.OFFICINE MECCANICHE via Tsingtao,China (Mainland) with logistic notifications handled by 1.JSW STEEL USA INC.5200. Manifest records show a quanitity of 5 PCS with a total weight of 51640 Kilograms arrived on 2019-01-13 via the vessel PRESIDENT WILSON to the port of Los Angeles, California. Cargo includes products identified as 1st obl received at tsi. 1 quantity of descaler, hot leveller, shear line as stated on page 4 of equipment supply contract dtd, june 19,2017(ref:agreement no. pm esc 1 6/17. purchase.
| Carrier Code | APLU |
| Vessel | PRESIDENT WILSON [US] |
| Departure Port | Tsingtao,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 5 PCS |
| Manifest Weight | 51640 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9218686 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-01-13 |
| Container # | Pieces | Description |
|---|---|---|
| AMFU5016087 | 1 | 1ST OBL RECEIVED AT TSI. 1 QUANTITY OF DESCALER, HOT LEVELLER, SHEAR LINE AS STATED ON PAGE 4 OF EQUIPMENT SUPPLY CONTRACT DTD, JUNE 19,2017(REF:AGREEMENT NO. PM ESC 1 6/17. PURCHASE |
| TCLU7013456 | 1 | 1ST OBL RECEIVED AT TSI. 1 QUANTITY OF DESCALER, HOT LEVELLER, SHEAR LINE AS STATED ON PAGE 4 OF EQUIPMENT SUPPLY CONTRACT DTD, JUNE 19,2017(REF:AGREEMENT NO. PM ESC 1 6/17. PURCHASE |
| TCLU7167282 | 1 | 1ST OBL RECEIVED AT TSI. 1 QUANTITY OF DESCALER, HOT LEVELLER, SHEAR LINE AS STATED ON PAGE 4 OF EQUIPMENT SUPPLY CONTRACT DTD, JUNE 19,2017(REF:AGREEMENT NO. PM ESC 1 6/17. PURCHASE |
| TRIU0536207 | 1 | 1ST OBL RECEIVED AT TSI. 1 QUANTITY OF DESCALER, HOT LEVELLER, SHEAR LINE AS STATED ON PAGE 4 OF EQUIPMENT SUPPLY CONTRACT DTD, JUNE 19,2017(REF:AGREEMENT NO. PM ESC 1 6/17. PURCHASE |
| TRIU0554181 | 1 | 1ST OBL RECEIVED AT TSI. 1 QUANTITY OF DESCALER, HOT LEVELLER, SHEAR LINE AS STATED ON PAGE 4 OF EQUIPMENT SUPPLY CONTRACT DTD, JUNE 19,2017(REF:AGREEMENT NO. PM ESC 1 6/17. PURCHASE |
| AMFU5016087 | N/M | |
| TCLU7013456 | N/M | |
| TCLU7167282 | N/M | |
| TRIU0536207 | N/M | |
| TRIU0554181 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUTTSM001584 | () | 0DB34 | Regular Bill | 1 | 2019-01-08 / 2019-01-15 |