Jindal Stainless (hisar) Limited → To Order Jindal Stainless (hisar) L

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER JINDAL STAINLESS (HISAR) L. This shipment is registered as coming from JINDAL STAINLESS (HISAR) LIMITED via Algeciras,Spain with logistic notifications handled by CDM CARBONES DISTRIBUCION. Manifest records show a quanitity of 378 BAG with a total weight of 834581 Pounds arrived on 2019-07-27 via the vessel KOKURA to the port of Miami, Florida. Cargo includes products identified as high carbon ferro chrome pack ing : 1 mt big bags in contain er commercial invoice nos.: v20192060005,dated 07.06.2019 v20192060007, dated 10.06.201 9 v20192060008, dated 11.06.2 019 letter of credit number :.

Cargo Details
Consignee
TO ORDER JINDAL STAINLESS (HISAR) L
JINDAL NAGAR,KOTHAVALASA, VIZIANAGA
INDIA
GSTIN : 37AAFCK5692N2ZQ
52-2299812823
Shipper
JINDAL STAINLESS (HISAR) LIMITED
JINDAL NAGAR,KOTHAVALASA, VIZIANAGA
INDIA
GSTIN : 37AAFCK5692N2ZQ
91-9896495496
Notify Party
CDM CARBONES DISTRIBUCION
MEXICO S.A. DE C.V. CAMPOS,
ELISEOS 169, INTERIOR 202,
CHAPULTEPEC, POLANCO, 11560

52-2299812823
Vessel and Port
Carrier CodeMAEU
VesselKOKURA [LR]
Departure PortAlgeciras,Spain
Landing PortMiami, Florida
Manifest Qty378 BAG
Manifest Weight834581 Pounds
Manifest Dimension280 Cubic Meters
Place of ReceiptVISAKHAPATNAM
Conveyance ID9085560 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-27

Container Cargo Description
Container #PiecesDescription
MRKU707851327HIGH CARBON FERRO CHROME PACK ING : 1 MT BIG BAGS IN CONTAIN ER COMMERCIAL INVOICE NOS.: V20192060005,DATED 07.06.2019 V20192060007, DATED 10.06.201 9 V20192060008, DATED 11.06.2 019 LETTER OF CREDIT NUMBER :
MSKU241755527HIGH CARBON FERRO CHROME PACK ING : 1 MT BIG BAGS IN CONTAIN ER COMMERCIAL INVOICE NOS.: V20192060005,DATED 07.06.2019 V20192060007, DATED 10.06.201 9 V20192060008, DATED 11.06.2 019 LETTER OF CREDIT NUMBER :
MSKU393845527HIGH CARBON FERRO CHROME PACK ING : 1 MT BIG BAGS IN CONTAIN ER COMMERCIAL INVOICE NOS.: V20192060005,DATED 07.06.2019 V20192060007, DATED 10.06.201 9 V20192060008, DATED 11.06.2 019 LETTER OF CREDIT NUMBER :
MSKU509380327HIGH CARBON FERRO CHROME PACK ING : 1 MT BIG BAGS IN CONTAIN ER COMMERCIAL INVOICE NOS.: V20192060005,DATED 07.06.2019 V20192060007, DATED 10.06.201 9 V20192060008, DATED 11.06.2 019 LETTER OF CREDIT NUMBER :
MSKU574793027HIGH CARBON FERRO CHROME PACK ING : 1 MT BIG BAGS IN CONTAIN ER COMMERCIAL INVOICE NOS.: V20192060005,DATED 07.06.2019 V20192060007, DATED 10.06.201 9 V20192060008, DATED 11.06.2 019 LETTER OF CREDIT NUMBER :
MSKU576841927HIGH CARBON FERRO CHROME PACK ING : 1 MT BIG BAGS IN CONTAIN ER COMMERCIAL INVOICE NOS.: V20192060005,DATED 07.06.2019 V20192060007, DATED 10.06.201 9 V20192060008, DATED 11.06.2 019 LETTER OF CREDIT NUMBER :
MSKU595520927HIGH CARBON FERRO CHROME PACK ING : 1 MT BIG BAGS IN CONTAIN ER COMMERCIAL INVOICE NOS.: V20192060005,DATED 07.06.2019 V20192060007, DATED 10.06.201 9 V20192060008, DATED 11.06.2 019 LETTER OF CREDIT NUMBER :
MSKU744362327HIGH CARBON FERRO CHROME PACK ING : 1 MT BIG BAGS IN CONTAIN ER COMMERCIAL INVOICE NOS.: V20192060005,DATED 07.06.2019 V20192060007, DATED 10.06.201 9 V20192060008, DATED 11.06.2 019 LETTER OF CREDIT NUMBER :
PONU011314727HIGH CARBON FERRO CHROME PACK ING : 1 MT BIG BAGS IN CONTAIN ER COMMERCIAL INVOICE NOS.: V20192060005,DATED 07.06.2019 V20192060007, DATED 10.06.201 9 V20192060008, DATED 11.06.2 019 LETTER OF CREDIT NUMBER :
PONU015651327HIGH CARBON FERRO CHROME PACK ING : 1 MT BIG BAGS IN CONTAIN ER COMMERCIAL INVOICE NOS.: V20192060005,DATED 07.06.2019 V20192060007, DATED 10.06.201 9 V20192060008, DATED 11.06.2 019 LETTER OF CREDIT NUMBER :
PONU060998627HIGH CARBON FERRO CHROME PACK ING : 1 MT BIG BAGS IN CONTAIN ER COMMERCIAL INVOICE NOS.: V20192060005,DATED 07.06.2019 V20192060007, DATED 10.06.201 9 V20192060008, DATED 11.06.2 019 LETTER OF CREDIT NUMBER :
PONU203672827HIGH CARBON FERRO CHROME PACK ING : 1 MT BIG BAGS IN CONTAIN ER COMMERCIAL INVOICE NOS.: V20192060005,DATED 07.06.2019 V20192060007, DATED 10.06.201 9 V20192060008, DATED 11.06.2 019 LETTER OF CREDIT NUMBER :
TCLU277865327HIGH CARBON FERRO CHROME PACK ING : 1 MT BIG BAGS IN CONTAIN ER COMMERCIAL INVOICE NOS.: V20192060005,DATED 07.06.2019 V20192060007, DATED 10.06.201 9 V20192060008, DATED 11.06.2 019 LETTER OF CREDIT NUMBER :
XINU162381327HIGH CARBON FERRO CHROME PACK ING : 1 MT BIG BAGS IN CONTAIN ER COMMERCIAL INVOICE NOS.: V20192060005,DATED 07.06.2019 V20192060007, DATED 10.06.201 9 V20192060008, DATED 11.06.2 019 LETTER OF CREDIT NUMBER :
MRKU7078513N/M
MSKU2417555N/M
MSKU3938455N/M
MSKU5093803N/M
MSKU5747930N/M
MSKU5768419N/M
MSKU5955209N/M
MSKU7443623N/M
PONU0113147N/M
PONU0156513N/M
PONU0609986N/M
PONU2036728N/M
TCLU2778653N/M
XINU1623813N/M
ContainerTariff Code [Harmonized]WeightValue
MRKU707851320 59612 Pounds 5368
MSKU241755520 59612 Pounds 5368
MSKU393845520 59612 Pounds 5368
MSKU509380320 59612 Pounds 5368
MSKU574793020 59612 Pounds 5368
MSKU576841920 59612 Pounds 5368
MSKU595520920 59612 Pounds 5368
MSKU744362320 59612 Pounds 5368
PONU011314720 59612 Pounds 5368
PONU015651320 59612 Pounds 5368
PONU060998620 59612 Pounds 5368
PONU203672820 59612 Pounds 5368
TCLU277865320 59612 Pounds 5368
XINU162381320 59612 Pounds 5368

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU969122328 () 927WSimple BOL FROB12019-07-12 / 2019-07-29


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