The following Bill of Lading record outlines a container shipment imported into the US by ALUMINIUM BAHRAIN US, INC.. This shipment is registered as coming from ALUMINIUM BAHRAIN B.S.C. (C) via South Riding Point,Bahamas with logistic notifications handled by SSA COOPER WAREHOUSE JACKSONVILLE. Manifest records show a quanitity of 23 PKG with a total weight of 73189 Kilograms arrived on 2019-04-23 via the vessel JSP AMIHAN to the port of Jacksonville, Florida. Cargo includes products identified as aluminium extrusion billet s incoterms : cif dthc is prepaid net weight in mt: 72.923 gros s weight in mt: 73.189 bundles 23 pieces 92 = =+1.404.220.7033 (offi ce) +1 404 998 2141(mo bile ) ed.evans=alba-americas.c om shipper / consignee wil l be responsible for any r epai r cost and or equipmen t replacement cost in.
Carrier Code | MEDU |
Vessel | JSP AMIHAN [AG] |
Departure Port | South Riding Point,Bahamas |
Landing Port | Jacksonville, Florida |
Manifest Qty | 23 PKG |
Manifest Weight | 73189 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | BAHRAIN |
Conveyance ID | 9449687 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-04-23 |
Container # | Pieces | Description |
---|---|---|
CAIU2989602 | 8 | ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 72.923 GROS S WEIGHT IN MT: 73.189 BUNDLES 23 PIECES 92 = =+1.404.220.7033 (OFFI CE) +1 404 998 2141(MO BILE ) ED.EVANS=ALBA-AMERICAS.C OM SHIPPER / CONSIGNEE WIL L BE RESPONSIBLE FOR ANY R EPAI R COST AND OR EQUIPMEN T REPLACEMENT COST IN |
MEDU1434920 | 8 | ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 72.923 GROS S WEIGHT IN MT: 73.189 BUNDLES 23 PIECES 92 = =+1.404.220.7033 (OFFI CE) +1 404 998 2141(MO BILE ) ED.EVANS=ALBA-AMERICAS.C OM SHIPPER / CONSIGNEE WIL L BE RESPONSIBLE FOR ANY R EPAI R COST AND OR EQUIPMEN T REPLACEMENT COST IN |
TGHU0680501 | 7 | ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 72.923 GROS S WEIGHT IN MT: 73.189 BUNDLES 23 PIECES 92 = =+1.404.220.7033 (OFFI CE) +1 404 998 2141(MO BILE ) ED.EVANS=ALBA-AMERICAS.C OM SHIPPER / CONSIGNEE WIL L BE RESPONSIBLE FOR ANY R EPAI R COST AND OR EQUIPMEN T REPLACEMENT COST IN |
CAIU2989602 | 4075345 JACKSONVI LLE MADE IN BAHRA IN SAME SAME SAME SAME SAME SAME SAME | |
CAIU2989602 | SAME | |
MEDU1434920 | 4075345 JACKSONVI LLE MADE IN BAHRA IN SAME SAME SAME SAME SAME SAME SAME | |
MEDU1434920 | SAME | |
TGHU0680501 | 4075345 JACKSONVI LLE MADE IN BAHRA IN SAME SAME SAME SAME SAME SAME SAME | |
TGHU0680501 | SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUBH024516 | () | 916S | Regular Bill | 1 | 2019-04-19 / 2019-04-24 |