→ To The Order Of Kataman Metals Llc

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 KATAMAN METALS LLC. This shipment is registered as coming from via Caucedo,Dominican Republic. Manifest records show a quanitity of 81 PKG with a total weight of 206889 Kilograms arrived on 2019-02-10 via the vessel PORTO to the port of Tampa, Florida. Cargo includes products identified as bil/billet/6005/6005a/203/ mm/5800/mm / ne t we ight : 206.484 mt gross we ight : 206.88 9 mt total n o of packages : 81 bund els sales order number : 1 008868 hs code 760120.

Cargo Details
Consignee
TO THE ORDER OF KATAMAN METALS LLC
4424 CHASTANT ST. SUITE 102
METAIRIE LA 70006 UNITED STATES

Shipper


Vessel and Port
Carrier CodeMSCU
VesselPORTO [LR]
Departure PortCaucedo,Dominican Republic
Landing PortTampa, Florida
Manifest Qty81 PKG
Manifest Weight206889 Kilograms
Manifest Dimension0
Place of ReceiptJUBAIL
Conveyance ID9481520 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-02-10
Container Cargo Description
Container #PiecesDescription
BMOU20999079BIL/BILLET/6005/6005A/203/ MM/5800/MM / NE T WE IGHT : 206.484 MT GROSS WE IGHT : 206.88 9 MT TOTAL N O OF PACKAGES : 81 BUND ELS SALES ORDER NUMBER : 1 008868 HS CODE 760120
FSCU36643009BIL/BILLET/6005/6005A/203/ MM/5800/MM / NE T WE IGHT : 206.484 MT GROSS WE IGHT : 206.88 9 MT TOTAL N O OF PACKAGES : 81 BUND ELS SALES ORDER NUMBER : 1 008868 HS CODE 760120
MEDU10685439BIL/BILLET/6005/6005A/203/ MM/5800/MM / NE T WE IGHT : 206.484 MT GROSS WE IGHT : 206.88 9 MT TOTAL N O OF PACKAGES : 81 BUND ELS SALES ORDER NUMBER : 1 008868 HS CODE 760120
MEDU18948389BIL/BILLET/6005/6005A/203/ MM/5800/MM / NE T WE IGHT : 206.484 MT GROSS WE IGHT : 206.88 9 MT TOTAL N O OF PACKAGES : 81 BUND ELS SALES ORDER NUMBER : 1 008868 HS CODE 760120
MEDU31993109BIL/BILLET/6005/6005A/203/ MM/5800/MM / NE T WE IGHT : 206.484 MT GROSS WE IGHT : 206.88 9 MT TOTAL N O OF PACKAGES : 81 BUND ELS SALES ORDER NUMBER : 1 008868 HS CODE 760120
MEDU34907699BIL/BILLET/6005/6005A/203/ MM/5800/MM / NE T WE IGHT : 206.484 MT GROSS WE IGHT : 206.88 9 MT TOTAL N O OF PACKAGES : 81 BUND ELS SALES ORDER NUMBER : 1 008868 HS CODE 760120
MSCU39515249BIL/BILLET/6005/6005A/203/ MM/5800/MM / NE T WE IGHT : 206.484 MT GROSS WE IGHT : 206.88 9 MT TOTAL N O OF PACKAGES : 81 BUND ELS SALES ORDER NUMBER : 1 008868 HS CODE 760120
MSCU61868829BIL/BILLET/6005/6005A/203/ MM/5800/MM / NE T WE IGHT : 206.484 MT GROSS WE IGHT : 206.88 9 MT TOTAL N O OF PACKAGES : 81 BUND ELS SALES ORDER NUMBER : 1 008868 HS CODE 760120
TCLU22052669BIL/BILLET/6005/6005A/203/ MM/5800/MM / NE T WE IGHT : 206.484 MT GROSS WE IGHT : 206.88 9 MT TOTAL N O OF PACKAGES : 81 BUND ELS SALES ORDER NUMBER : 1 008868 HS CODE 760120
BMOU2099907NO MARKS NO MARKS NO MARKS NO MARKS
FSCU3664300NO MARKS NO MARKS NO MARKS NO MARKS
MEDU1068543NO MARKS NO MARKS NO MARKS NO MARKS
MEDU1894838NO MARKS NO MARKS NO MARKS NO MARKS
MEDU3199310NO MARKS NO MARKS NO MARKS NO MARKS
MEDU3490769NO MARKS NO MARKS NO MARKS NO MARKS
MSCU3951524NO MARKS NO MARKS NO MARKS NO MARKS
MSCU6186882NO MARKS NO MARKS NO MARKS NO MARKS
TCLU2205266NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUZX370266 () 68NRegular Bill12019-01-30 / 2019-02-12
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