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 Valencia,Spain with logistic notifications handled by XPO CUSTOMS CLEARANCE SOLUTIONS INC. Manifest records show a quanitity of 95 PKG with a total weight of 127978 Kilograms arrived on 2019-05-03 via the vessel MSC CLEA to the port of Long Beach, California. Cargo includes products identified as aluminium sheet total net weight:119282 kgs s hipper / consignee will be respon sible for a ny repair cost and or equipment replaceme nt cost in case of damages incurred due to impro per stuffing / lashing / secur ing of cargoes ..
| Carrier Code | MEDU |
| Vessel | MSC CLEA [PT] |
| Departure Port | Valencia,Spain |
| Landing Port | Long Beach, California |
| Manifest Qty | 95 PKG |
| Manifest Weight | 127978 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | BAHRAIN |
| Conveyance ID | 9720524 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-03 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU2708011 | 12 | ALUMINIUM SHEET TOTAL NET WEIGHT:119282 KGS S HIPPER / CONSIGNEE WILL BE RESPON SIBLE FOR A NY REPAIR COST AND OR EQUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRED DUE TO IMPRO PER STUFFING / LASHING / SECUR ING OF CARGOES . |
| CAIU2910090 | 11 | ALUMINIUM SHEET TOTAL NET WEIGHT:119282 KGS S HIPPER / CONSIGNEE WILL BE RESPON SIBLE FOR A NY REPAIR COST AND OR EQUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRED DUE TO IMPRO PER STUFFING / LASHING / SECUR ING OF CARGOES . |
| CAIU6702032 | 12 | ALUMINIUM SHEET TOTAL NET WEIGHT:119282 KGS S HIPPER / CONSIGNEE WILL BE RESPON SIBLE FOR A NY REPAIR COST AND OR EQUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRED DUE TO IMPRO PER STUFFING / LASHING / SECUR ING OF CARGOES . |
| FCIU3069314 | 12 | ALUMINIUM SHEET TOTAL NET WEIGHT:119282 KGS S HIPPER / CONSIGNEE WILL BE RESPON SIBLE FOR A NY REPAIR COST AND OR EQUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRED DUE TO IMPRO PER STUFFING / LASHING / SECUR ING OF CARGOES . |
| INKU6548101 | 17 | ALUMINIUM SHEET TOTAL NET WEIGHT:119282 KGS S HIPPER / CONSIGNEE WILL BE RESPON SIBLE FOR A NY REPAIR COST AND OR EQUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRED DUE TO IMPRO PER STUFFING / LASHING / SECUR ING OF CARGOES . |
| MSCU5194800 | 19 | ALUMINIUM SHEET TOTAL NET WEIGHT:119282 KGS S HIPPER / CONSIGNEE WILL BE RESPON SIBLE FOR A NY REPAIR COST AND OR EQUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRED DUE TO IMPRO PER STUFFING / LASHING / SECUR ING OF CARGOES . |
| MSCU6369306 | 12 | ALUMINIUM SHEET TOTAL NET WEIGHT:119282 KGS S HIPPER / CONSIGNEE WILL BE RESPON SIBLE FOR A NY REPAIR COST AND OR EQUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRED DUE TO IMPRO PER STUFFING / LASHING / SECUR ING OF CARGOES . |
| BMOU2708011 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CAIU2910090 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CAIU6702032 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FCIU3069314 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| INKU6548101 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU5194800 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU6369306 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBH025083 | () | 913A | Regular Bill | 1 | 2019-04-05 / 2019-05-04 |