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 554 CTN with a total weight of 551219 Pounds arrived on 2019-01-20 via the vessel MAERSK KOLKATA to the port of Houston, Texas. Cargo includes products identified as 10 x 20' containers total 55 4 pcs primary aluminium sows conforming to p1020 specifica tions origin : india brand: hindalco ad invoice afg/p/20 19/387 dt.03-dec-2018 shippin g bill no. 9339819 dt. 04.12.1.

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 INDIA
91-2266917065 TEL EX 91-22669 17
Notify Party
GEODIS
5024 CAMPBELL BLVD, BALTIMORE, MD,
PHONE: 410-513-3514, FAX: 410-513-3
ATTN: MICHAEL HERMAN

1-4105133505
Vessel and Port
Carrier CodeMAEU
VesselMAERSK KOLKATA [HK]
Departure PortPusan,South Korea
Landing PortHouston, Texas
Manifest Qty554 CTN
Manifest Weight551219 Pounds
Manifest Dimension200 Cubic Meters
Place of ReceiptVISAKHAPATNAM
Conveyance ID9244922 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-01-20
Container Cargo Description
Container #PiecesDescription
MRKU70787505610 X 20' CONTAINERS TOTAL 55 4 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P1020 SPECIFICA TIONS ORIGIN : INDIA BRAND: HINDALCO AD INVOICE AFG/P/20 19/387 DT.03-DEC-2018 SHIPPIN G BILL NO. 9339819 DT. 04.12.1
MRKU71595805610 X 20' CONTAINERS TOTAL 55 4 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P1020 SPECIFICA TIONS ORIGIN : INDIA BRAND: HINDALCO AD INVOICE AFG/P/20 19/387 DT.03-DEC-2018 SHIPPIN G BILL NO. 9339819 DT. 04.12.1
MRKU73957135610 X 20' CONTAINERS TOTAL 55 4 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P1020 SPECIFICA TIONS ORIGIN : INDIA BRAND: HINDALCO AD INVOICE AFG/P/20 19/387 DT.03-DEC-2018 SHIPPIN G BILL NO. 9339819 DT. 04.12.1
MRKU78072615610 X 20' CONTAINERS TOTAL 55 4 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P1020 SPECIFICA TIONS ORIGIN : INDIA BRAND: HINDALCO AD INVOICE AFG/P/20 19/387 DT.03-DEC-2018 SHIPPIN G BILL NO. 9339819 DT. 04.12.1
MRKU96387255510 X 20' CONTAINERS TOTAL 55 4 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P1020 SPECIFICA TIONS ORIGIN : INDIA BRAND: HINDALCO AD INVOICE AFG/P/20 19/387 DT.03-DEC-2018 SHIPPIN G BILL NO. 9339819 DT. 04.12.1
MRKU96777425510 X 20' CONTAINERS TOTAL 55 4 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P1020 SPECIFICA TIONS ORIGIN : INDIA BRAND: HINDALCO AD INVOICE AFG/P/20 19/387 DT.03-DEC-2018 SHIPPIN G BILL NO. 9339819 DT. 04.12.1
MRSU03029905510 X 20' CONTAINERS TOTAL 55 4 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P1020 SPECIFICA TIONS ORIGIN : INDIA BRAND: HINDALCO AD INVOICE AFG/P/20 19/387 DT.03-DEC-2018 SHIPPIN G BILL NO. 9339819 DT. 04.12.1
MSKU35762115510 X 20' CONTAINERS TOTAL 55 4 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P1020 SPECIFICA TIONS ORIGIN : INDIA BRAND: HINDALCO AD INVOICE AFG/P/20 19/387 DT.03-DEC-2018 SHIPPIN G BILL NO. 9339819 DT. 04.12.1
PONU09081705510 X 20' CONTAINERS TOTAL 55 4 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P1020 SPECIFICA TIONS ORIGIN : INDIA BRAND: HINDALCO AD INVOICE AFG/P/20 19/387 DT.03-DEC-2018 SHIPPIN G BILL NO. 9339819 DT. 04.12.1
PONU20675705510 X 20' CONTAINERS TOTAL 55 4 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P1020 SPECIFICA TIONS ORIGIN : INDIA BRAND: HINDALCO AD INVOICE AFG/P/20 19/387 DT.03-DEC-2018 SHIPPIN G BILL NO. 9339819 DT. 04.12.1
MRKU7078750N/M
MRKU7159580N/M
MRKU7395713N/M
MRKU7807261N/M
MRKU9638725N/M
MRKU9677742N/M
MRSU0302990N/M
MSKU3576211N/M
PONU0908170N/M
PONU2067570N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU967267886 () 851ERegular Bill12018-12-25 / 2019-01-21
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