The following Bill of Lading record outlines a container shipment imported into the US by TINDU DE MEXICO, S.A. DE C.V.. This shipment is registered as coming from RIMJHIM ISPAT LTD. via South Riding Point,Bahamas with logistic notifications handled by AGUILAR MORFIN S.C.. Manifest records show a quanitity of 21 PKG with a total weight of 22280 Kilograms arrived on 2019-04-28 via the vessel MSC TORONTO to the port of Miami, Florida. Cargo includes products identified as stainless steel wire rod - total 21 bundles o nly (tot al twenty one bundles only ) commodi ty: stainless ste el wire rod (hot rolled fi nish) grade: aisi 316 purc hase order no: 05 imp 2019 as per sales contract no: ril-223-a/ 2018-2019 dt. 01.02.2019 as per invoice no: e001410 dt. 21.02.201 9 s/bill no: 2246371.
| Carrier Code | MEDU |
| Vessel | MSC TORONTO [DE] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Miami, Florida |
| Manifest Qty | 21 PKG |
| Manifest Weight | 22280 Kilograms |
| Manifest Dimension | 25 Cubic Meters |
| Place of Receipt | KANPUR, INDIA |
| Conveyance ID | 9299525 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-28 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU2916097 | 21 | STAINLESS STEEL WIRE ROD - TOTAL 21 BUNDLES O NLY (TOT AL TWENTY ONE BUNDLES ONLY ) COMMODI TY: STAINLESS STE EL WIRE ROD (HOT ROLLED FI NISH) GRADE: AISI 316 PURC HASE ORDER NO: 05 IMP 2019 AS PER SALES CONTRACT NO: RIL-223-A/ 2018-2019 DT. 01.02.2019 AS PER INVOICE NO: E001410 DT. 21.02.201 9 S/BILL NO: 2246371 |
| FCIU2916097 | BUNDLES 1/21-21/2 1 SAME SAME SAME SAME SAME SAME SAME | |
| FCIU2916097 | SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| FCIU2916097 | 7220 | 22280 Kilograms | 4450 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMI161321 | () | 914W | Simple BOL FROB | 1 | 2019-04-24 / 2019-04-29 |