→ The David J.joseph Company

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by THE DAVID J.JOSEPH COMPANY. This shipment is registered as coming from via Algeciras,Spain. Manifest records show a quanitity of 128 BLK with a total weight of 687841 Pounds arrived on 2019-02-14 via the vessel MAERSK SHEERNESS to the port of Baltimore, Maryland. Cargo includes products identified as high carbon ferro chrome h.s. code : 72024100 contract no. 262848 dt 12.12.2018 invoice no. atif/exp179/2018 dt 20.12. 2018 total net weight for 8 x 20'ft 192.000 mts..

Cargo Details
Consignee
THE DAVID J.JOSEPH COMPANY
FERRO-ALLOY GROUP, PENN CENTER WEST
PITTSBURGH, PA 15276, CONTACTS : J
PHONE: 4127886791
1-4127886791 TEL EX 1-412788 67
Shipper


Vessel and Port
Carrier CodeMAEU
VesselMAERSK SHEERNESS [SG]
Departure PortAlgeciras,Spain
Landing PortBaltimore, Maryland
Manifest Qty128 BLK
Manifest Weight687841 Pounds
Manifest Dimension260 Cubic Meters
Place of ReceiptSOHAR
Conveyance ID9299939 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-02-14
Container Cargo Description
Container #PiecesDescription
CRSU13247151HIGH CARBON FERRO CHROME H.S. CODE : 72024100 CONTRACT NO. 262848 DT 12.12.2018 INVOICE NO. ATIF/EXP179/2018 DT 20.12. 2018 TOTAL NET WEIGHT FOR 8 X 20'FT 192.000 MTS.
MSKU23434101HIGH CARBON FERRO CHROME H.S. CODE : 72024100 CONTRACT NO. 262848 DT 12.12.2018 INVOICE NO. ATIF/EXP179/2018 DT 20.12. 2018 TOTAL NET WEIGHT FOR 8 X 20'FT 192.000 MTS.
MSKU55343651HIGH CARBON FERRO CHROME H.S. CODE : 72024100 CONTRACT NO. 262848 DT 12.12.2018 INVOICE NO. ATIF/EXP179/2018 DT 20.12. 2018 TOTAL NET WEIGHT FOR 8 X 20'FT 192.000 MTS.
MSKU566160524HIGH CARBON FERRO CHROME H.S. CODE : 72024100 CONTRACT NO. 262848 DT 12.12.2018 INVOICE NO. ATIF/EXP179/2018 DT 20.12. 2018 TOTAL NET WEIGHT FOR 5 X 20'FT 119.760 MTS.
MSKU731353224HIGH CARBON FERRO CHROME H.S. CODE : 72024100 CONTRACT NO. 262848 DT 12.12.2018 INVOICE NO. ATIF/EXP179/2018 DT 20.12. 2018 TOTAL NET WEIGHT FOR 5 X 20'FT 119.760 MTS.
MSKU73227031HIGH CARBON FERRO CHROME H.S. CODE : 72024100 CONTRACT NO. 262848 DT 12.12.2018 INVOICE NO. ATIF/EXP179/2018 DT 20.12. 2018 TOTAL NET WEIGHT FOR 8 X 20'FT 192.000 MTS.
MSKU79023901HIGH CARBON FERRO CHROME H.S. CODE : 72024100 CONTRACT NO. 262848 DT 12.12.2018 INVOICE NO. ATIF/EXP179/2018 DT 20.12. 2018 TOTAL NET WEIGHT FOR 8 X 20'FT 192.000 MTS.
PONU200223024HIGH CARBON FERRO CHROME H.S. CODE : 72024100 CONTRACT NO. 262848 DT 12.12.2018 INVOICE NO. ATIF/EXP179/2018 DT 20.12. 2018 TOTAL NET WEIGHT FOR 5 X 20'FT 119.760 MTS.
SUDU79217051HIGH CARBON FERRO CHROME H.S. CODE : 72024100 CONTRACT NO. 262848 DT 12.12.2018 INVOICE NO. ATIF/EXP179/2018 DT 20.12. 2018 TOTAL NET WEIGHT FOR 8 X 20'FT 192.000 MTS.
TCLU07180381HIGH CARBON FERRO CHROME H.S. CODE : 72024100 CONTRACT NO. 262848 DT 12.12.2018 INVOICE NO. ATIF/EXP179/2018 DT 20.12. 2018 TOTAL NET WEIGHT FOR 8 X 20'FT 192.000 MTS.
TGHU381923124HIGH CARBON FERRO CHROME H.S. CODE : 72024100 CONTRACT NO. 262848 DT 12.12.2018 INVOICE NO. ATIF/EXP179/2018 DT 20.12. 2018 TOTAL NET WEIGHT FOR 5 X 20'FT 119.760 MTS.
TRLU390756424HIGH CARBON FERRO CHROME H.S. CODE : 72024100 CONTRACT NO. 262848 DT 12.12.2018 INVOICE NO. ATIF/EXP179/2018 DT 20.12. 2018 TOTAL NET WEIGHT FOR 5 X 20'FT 119.760 MTS.
TRLU91265801HIGH CARBON FERRO CHROME H.S. CODE : 72024100 CONTRACT NO. 262848 DT 12.12.2018 INVOICE NO. ATIF/EXP179/2018 DT 20.12. 2018 TOTAL NET WEIGHT FOR 8 X 20'FT 192.000 MTS.
CRSU1324715N/M
MSKU2343410N/M
MSKU5534365N/M
MSKU5661605.
MSKU7313532.
MSKU7322703N/M
MSKU7902390N/M
PONU2002230.
SUDU7921705N/M
TCLU0718038N/M
TGHU3819231.
TRLU3907564.
TRLU9126580N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU967410407 () 903WRegular Bill12019-01-26 / 2019-02-15
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