Jyoti Steel Industries → Import Aceros Industria Metalmecani

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by IMPORT ACEROS INDUSTRIA METALMECANI. This shipment is registered as coming from JYOTI STEEL INDUSTRIES via Anvers,Belgium. Manifest records show a quanitity of 50 PKG with a total weight of 53978 Kilograms arrived on 2019-01-21 via the vessel MSC ZLATA R. to the port of Boston, Massachusetts. Cargo includes products identified as stainless steel angle bars - 2x20'fcl said to contain 5 0 bundles (fifty bundles o nly) st ainless steel angle bars, aisi 304, finish: h rap length: 6 to 6.1 mtr. contract no. sam/0 9/18-19 dt. 16.06.2018 invoice no. 385/18-19 dtd. 01.12.2018 s/bill no. 9320605, 93205 43 dt:03.12.2018 total gro ss wt.: 53978.000 kgs.

Cargo Details
Consignee
IMPORT ACEROS INDUSTRIA METALMECANI
AV. DIEGO DE VASQUEZ LOTE 12 Y 10 D
QUITO P ECUADOR

Shipper
JYOTI STEEL INDUSTRIES
KAKAD BHAVAN 4TH FLOOR 30TH ROAD
MUMBAI MH 400050 INDIA

Notify Party
IMPORT ACEROS INDUSTRIA METALMECANI
AV. DIEGO DE VASQUEZ LOTE 12 Y 10 D
QUITO P ECUADOR



Vessel and Port
Carrier CodeMEDU
VesselMSC ZLATA R. [LR]
Departure PortAnvers,Belgium
Landing PortBoston, Massachusetts
Manifest Qty50 PKG
Manifest Weight53978 Kilograms
Manifest Dimension0
Place of ReceiptNHAVA SHEVA
Conveyance ID9227314 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-01-21
Container Cargo Description
Container #PiecesDescription
GLDU319300725STAINLESS STEEL ANGLE BARS - 2X20'FCL SAID TO CONTAIN 5 0 BUNDLES (FIFTY BUNDLES O NLY) ST AINLESS STEEL ANGLE BARS, AISI 304, FINISH: H RAP LENGTH: 6 TO 6.1 MTR. CONTRACT NO. SAM/0 9/18-19 DT. 16.06.2018 INVOICE NO. 385/18-19 DTD. 01.12.2018 S/BILL NO. 9320605, 93205 43 DT:03.12.2018 TOTAL GRO SS WT.: 53978.000 KGS
MEDU151043925STAINLESS STEEL ANGLE BARS - 2X20'FCL SAID TO CONTAIN 5 0 BUNDLES (FIFTY BUNDLES O NLY) ST AINLESS STEEL ANGLE BARS, AISI 304, FINISH: H RAP LENGTH: 6 TO 6.1 MTR. CONTRACT NO. SAM/0 9/18-19 DT. 16.06.2018 INVOICE NO. 385/18-19 DTD. 01.12.2018 S/BILL NO. 9320605, 93205 43 DT:03.12.2018 TOTAL GRO SS WT.: 53978.000 KGS
GLDU3193007IMPORTAIMP/ECDR 1 TO 50 SAME SAME SAME SAME SAME SAME SAME
GLDU3193007SAME SAME SAME
MEDU1510439IMPORTAIMP/ECDR 1 TO 50 SAME SAME SAME SAME SAME SAME SAME
MEDU1510439SAME SAME SAME
ContainerTariff Code [Harmonized]WeightValue
GLDU31930077222 27093 Kilograms 5418
MEDU15104397222 26885 Kilograms 5370
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMM309974 () 902WSimple BOL FROB12019-01-08 / 2019-01-22
© 2024 import.report | Privacy Policy