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 46 PKG with a total weight of 69372 Kilograms arrived on 2019-05-08 via the vessel MSC CLEA to the port of Seattle, Washington. Cargo includes products identified as aluminium coil / sheet tot al net weight:6514 4 kgs sh ipper / consignee will be responsibl e for any repair cost and or equipment rep la cement cost in case of d amages incurred due to imp roper stuffing / lashing / securing of cargoes..
| Carrier Code | MEDU |
| Vessel | MSC CLEA [PT] |
| Departure Port | Valencia,Spain |
| Landing Port | Seattle, Washington |
| Manifest Qty | 46 PKG |
| Manifest Weight | 69372 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | BAHRAIN |
| Conveyance ID | 9720524 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-08 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU1546918 | 7 | ALUMINIUM COIL / SHEET TOT AL NET WEIGHT:6514 4 KGS SH IPPER / CONSIGNEE WILL BE RESPONSIBL E FOR ANY REPAIR COST AND OR EQUIPMENT REP LA CEMENT COST IN CASE OF D AMAGES INCURRED DUE TO IMP ROPER STUFFING / LASHING / SECURING OF CARGOES. |
| TCKU2861441 | 12 | ALUMINIUM COIL / SHEET TOT AL NET WEIGHT:6514 4 KGS SH IPPER / CONSIGNEE WILL BE RESPONSIBL E FOR ANY REPAIR COST AND OR EQUIPMENT REP LA CEMENT COST IN CASE OF D AMAGES INCURRED DUE TO IMP ROPER STUFFING / LASHING / SECURING OF CARGOES. |
| TCLU5322693 | 18 | ALUMINIUM COIL / SHEET TOT AL NET WEIGHT:6514 4 KGS SH IPPER / CONSIGNEE WILL BE RESPONSIBL E FOR ANY REPAIR COST AND OR EQUIPMENT REP LA CEMENT COST IN CASE OF D AMAGES INCURRED DUE TO IMP ROPER STUFFING / LASHING / SECURING OF CARGOES. |
| TCLU7394455 | 9 | ALUMINIUM COIL / SHEET TOT AL NET WEIGHT:6514 4 KGS SH IPPER / CONSIGNEE WILL BE RESPONSIBL E FOR ANY REPAIR COST AND OR EQUIPMENT REP LA CEMENT COST IN CASE OF D AMAGES INCURRED DUE TO IMP ROPER STUFFING / LASHING / SECURING OF CARGOES. |
| MSCU1546918 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCKU2861441 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCLU5322693 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCLU7394455 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBH024862 | () | 913S | Regular Bill | 1 | 2019-04-05 / 2019-05-09 |