The following Bill of Lading record outlines a container shipment imported into the US by IIRSACERO, S.A. DE C.V. This shipment is registered as coming from JYOTI STEEL INDUSTRIES via Nhava Sheva,India. Manifest records show a quanitity of 29 PKG with a total weight of 27402 Kilograms arrived on 2019-05-05 via the vessel MSC SANA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as carbon steel bright round bars - 29 bundles ( twenty nine bu ndles only) carbon steel b rig ht round bars sae 1018 dia tol. astm a108. le ngth : 5.8 to 6 mtr. contract n o. mx/31/18-1 9 dt. 27.03.2 019 invoice no. 587/18-19 dtd. 30.03.2019 s/bill no. dt: total net wt.: 27 315.000 kgs "freight prepa id" = tel no. 2645.
| Carrier Code | MEDU |
| Vessel | MSC SANA [SG] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 29 PKG |
| Manifest Weight | 27402 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NHAVA SHEVA |
| Conveyance ID | 9289922 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-05 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU2665303 | 29 | CARBON STEEL BRIGHT ROUND BARS - 29 BUNDLES ( TWENTY NINE BU NDLES ONLY) CARBON STEEL B RIG HT ROUND BARS SAE 1018 DIA TOL. ASTM A108. LE NGTH : 5.8 TO 6 MTR. CONTRACT N O. MX/31/18-1 9 DT. 27.03.2 019 INVOICE NO. 587/18-19 DTD. 30.03.2019 S/BILL NO. DT: TOTAL NET WT.: 27 315.000 KGS "FREIGHT PREPA ID" = TEL NO. 2645 |
| FCIU2665303 | PO 13447 /MEXICO 1 TO 29 SAME SAME SAME SAME SAME SAME SAME | |
| FCIU2665303 | SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| FCIU2665303 | 7228 | 27402 Kilograms | 54 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMI538411 | () | 914A | Simple BOL FROB | 1 | 2019-04-02 / 2019-05-06 |