The following Bill of Lading record outlines a container shipment imported into the US by NATIONAL CEMENT. This shipment is registered as coming from AQUA ALLOYS PVT LTD via Rotterdam,Netherlands with logistic notifications handled by NATIONAL CEMENT CO. OF ALABAMA, INC. Manifest records show a quanitity of 38 CAS with a total weight of 53856 Kilograms arrived on 2019-02-24 via the vessel MSC BARBARA to the port of Mobile, Alabama. Cargo includes products identified as total 38 cases high chromi um cast articles m achinery parts bolt nut and washer made of pl ain carbon stee l invoice no: e059/2018-19 dt : 31/12/2018 invoice no : e060/2018-19 dt: 31 /12/2 018 invoice no: e061/2018- 19 dt: 31/12 /2018 h.s. cod e: 84749000 sb no :1020627 dat e :31/12/2018 total g ross wt: 53856.000 kgs.
| Carrier Code | MEDU |
| Vessel | MSC BARBARA [PA] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Mobile, Alabama |
| Manifest Qty | 38 CAS |
| Manifest Weight | 53856 Kilograms |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | NHAVA SHEVA |
| Conveyance ID | 9226932 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-24 |
| Container # | Pieces | Description |
|---|---|---|
| BEAU2952954 | 12 | TOTAL 38 CASES HIGH CHROMI UM CAST ARTICLES M ACHINERY PARTS BOLT NUT AND WASHER MADE OF PL AIN CARBON STEE L INVOICE NO: E059/2018-19 DT : 31/12/2018 INVOICE NO : E060/2018-19 DT: 31 /12/2 018 INVOICE NO: E061/2018- 19 DT: 31/12 /2018 H.S. COD E: 84749000 SB NO :1020627 DAT E :31/12/2018 TOTAL G ROSS WT: 53856.000 KGS |
| MEDU6219241 | 12 | TOTAL 38 CASES HIGH CHROMI UM CAST ARTICLES M ACHINERY PARTS BOLT NUT AND WASHER MADE OF PL AIN CARBON STEE L INVOICE NO: E059/2018-19 DT : 31/12/2018 INVOICE NO : E060/2018-19 DT: 31 /12/2 018 INVOICE NO: E061/2018- 19 DT: 31/12 /2018 H.S. COD E: 84749000 SB NO :1020627 DAT E :31/12/2018 TOTAL G ROSS WT: 53856.000 KGS |
| TCLU2364524 | 14 | TOTAL 38 CASES HIGH CHROMI UM CAST ARTICLES M ACHINERY PARTS BOLT NUT AND WASHER MADE OF PL AIN CARBON STEE L INVOICE NO: E059/2018-19 DT : 31/12/2018 INVOICE NO : E060/2018-19 DT: 31 /12/2 018 INVOICE NO: E061/2018- 19 DT: 31/12 /2018 H.S. COD E: 84749000 SB NO :1020627 DAT E :31/12/2018 TOTAL G ROSS WT: 53856.000 KGS |
| BEAU2952954 | AQ A 1/12 TO AQ A 12/12 AQ B 1/2 T O AQ B 12/ 12 AQ C 1/14 AQ C 14/14 RFID SEAL NO .ITE K00 030847 RFID SE AL NO .ITEK000308 48 RFID SEAL NO . ITEK00030849 SAME SAME SAME SAME | |
| BEAU2952954 | SAME SAME | |
| MEDU6219241 | AQ A 1/12 TO AQ A 12/12 AQ B 1/2 T O AQ B 12/ 12 AQ C 1/14 AQ C 14/14 RFID SEAL NO .ITE K00 030847 RFID SE AL NO .ITEK000308 48 RFID SEAL NO . ITEK00030849 SAME SAME SAME SAME | |
| MEDU6219241 | SAME SAME | |
| TCLU2364524 | AQ A 1/12 TO AQ A 12/12 AQ B 1/2 T O AQ B 12/ 12 AQ C 1/14 AQ C 14/14 RFID SEAL NO .ITE K00 030847 RFID SE AL NO .ITEK000308 48 RFID SEAL NO . ITEK00030849 SAME SAME SAME SAME | |
| TCLU2364524 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMM572274 | () | 904S | Regular Bill | 1 | 2019-01-28 / 2019-02-25 |