The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER GARMCO USA INC.. This shipment is registered as coming from GULF ALUMINIUM ROLLING MILL COMPANY via Mina Zayed,United Arab Emirates with logistic notifications handled by XPO CUSTOMS CLEARANCE SOLUTIONS INC. Manifest records show a quanitity of 34 PKG with a total weight of 110063 Kilograms arrived on 2019-03-27 via the vessel SEAMAX DARIEN to the port of Charleston, South Carolina. Cargo includes products identified as aluminium coil total net w eight: 108778 kgs shipper / consignee will be respon sible for any repair cost and or equipment replaceme nt cost in case of damages incurred due to impr oper stuffing / lashing / secur ing of cargoe s..
| Carrier Code | MEDU |
| Vessel | SEAMAX DARIEN [HK] |
| Departure Port | Mina Zayed,United Arab Emirates |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 34 PKG |
| Manifest Weight | 110063 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | BAHRAIN |
| Conveyance ID | 9243394 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-27 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU1542000 | 6 | ALUMINIUM COIL TOTAL NET W EIGHT: 108778 KGS SHIPPER / CONSIGNEE WILL BE RESPON SIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRED DUE TO IMPR OPER STUFFING / LASHING / SECUR ING OF CARGOE S. |
| FSCU3615883 | 7 | ALUMINIUM COIL TOTAL NET W EIGHT: 108778 KGS SHIPPER / CONSIGNEE WILL BE RESPON SIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRED DUE TO IMPR OPER STUFFING / LASHING / SECUR ING OF CARGOE S. |
| MEDU2209590 | 4 | ALUMINIUM COIL TOTAL NET W EIGHT: 108778 KGS SHIPPER / CONSIGNEE WILL BE RESPON SIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRED DUE TO IMPR OPER STUFFING / LASHING / SECUR ING OF CARGOE S. |
| MEDU5832794 | 5 | ALUMINIUM COIL TOTAL NET W EIGHT: 108778 KGS SHIPPER / CONSIGNEE WILL BE RESPON SIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRED DUE TO IMPR OPER STUFFING / LASHING / SECUR ING OF CARGOE S. |
| MEDU5861895 | 6 | ALUMINIUM COIL TOTAL NET W EIGHT: 108778 KGS SHIPPER / CONSIGNEE WILL BE RESPON SIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRED DUE TO IMPR OPER STUFFING / LASHING / SECUR ING OF CARGOE S. |
| MSCU1588169 | 6 | ALUMINIUM COIL TOTAL NET W EIGHT: 108778 KGS SHIPPER / CONSIGNEE WILL BE RESPON SIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRED DUE TO IMPR OPER STUFFING / LASHING / SECUR ING OF CARGOE S. |
| DFSU1542000 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FSCU3615883 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU2209590 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU5832794 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU5861895 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU1588169 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBH021835 | () | 908A | Regular Bill | 1 | 2019-02-13 / 2019-03-29 |