→ Alcoa Warrick Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ALCOA WARRICK LLC. This shipment is registered as coming from via Algeciras,Spain. Manifest records show a quanitity of 20 COL with a total weight of 451169 Pounds arrived on 2019-08-15 via the vessel MAERSK SELETAR to the port of Charleston, South Carolina. Cargo includes products identified as description of commodities: ca n body stock sales order no:7 969 (10x20') packaging: pack ed in bundles cargo net wei ght:203.101 mt cargo gross w eight:204.647 mt hs code:760 69200 commercial invoice num.

Cargo Details
Consignee
ALCOA WARRICK LLC
4400 W STATE ROUTE 66
NEWBURGH, IN 47629
UNITED STATES OF AMERICA.
1-8128536111
Shipper


Vessel and Port
Carrier CodeMAEU
VesselMAERSK SELETAR [US]
Departure PortAlgeciras,Spain
Landing PortCharleston, South Carolina
Manifest Qty20 COL
Manifest Weight451169 Pounds
Manifest Dimension200 Cubic Meters
Place of ReceiptAL JUBAYL
Conveyance ID9315197 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-08-15
Container Cargo Description
Container #PiecesDescription
CADU20181472DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO:7 969 (10X20') PACKAGING: PACK ED IN BUNDLES CARGO NET WEI GHT:203.101 MT CARGO GROSS W EIGHT:204.647 MT HS CODE:760 69200 COMMERCIAL INVOICE NUM
GESU28146962DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO:7 969 (10X20') PACKAGING: PACK ED IN BUNDLES CARGO NET WEI GHT:203.101 MT CARGO GROSS W EIGHT:204.647 MT HS CODE:760 69200 COMMERCIAL INVOICE NUM
GLDU20105652DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO:7 969 (10X20') PACKAGING: PACK ED IN BUNDLES CARGO NET WEI GHT:203.101 MT CARGO GROSS W EIGHT:204.647 MT HS CODE:760 69200 COMMERCIAL INVOICE NUM
MRKU72915342DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO:7 969 (10X20') PACKAGING: PACK ED IN BUNDLES CARGO NET WEI GHT:203.101 MT CARGO GROSS W EIGHT:204.647 MT HS CODE:760 69200 COMMERCIAL INVOICE NUM
MSKU21561952DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO:7 969 (10X20') PACKAGING: PACK ED IN BUNDLES CARGO NET WEI GHT:203.101 MT CARGO GROSS W EIGHT:204.647 MT HS CODE:760 69200 COMMERCIAL INVOICE NUM
MSKU72956292DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO:7 969 (10X20') PACKAGING: PACK ED IN BUNDLES CARGO NET WEI GHT:203.101 MT CARGO GROSS W EIGHT:204.647 MT HS CODE:760 69200 COMMERCIAL INVOICE NUM
PONU20631802DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO:7 969 (10X20') PACKAGING: PACK ED IN BUNDLES CARGO NET WEI GHT:203.101 MT CARGO GROSS W EIGHT:204.647 MT HS CODE:760 69200 COMMERCIAL INVOICE NUM
SUDU75382602DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO:7 969 (10X20') PACKAGING: PACK ED IN BUNDLES CARGO NET WEI GHT:203.101 MT CARGO GROSS W EIGHT:204.647 MT HS CODE:760 69200 COMMERCIAL INVOICE NUM
TCLU67773572DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO:7 969 (10X20') PACKAGING: PACK ED IN BUNDLES CARGO NET WEI GHT:203.101 MT CARGO GROSS W EIGHT:204.647 MT HS CODE:760 69200 COMMERCIAL INVOICE NUM
TGHU25161902DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO:7 969 (10X20') PACKAGING: PACK ED IN BUNDLES CARGO NET WEI GHT:203.101 MT CARGO GROSS W EIGHT:204.647 MT HS CODE:760 69200 COMMERCIAL INVOICE NUM
CADU2018147N/M
GESU2814696N/M
GLDU2010565N/M
MRKU7291534N/M
MSKU2156195N/M
MSKU7295629N/M
PONU2063180N/M
SUDU7538260N/M
TCLU6777357N/M
TGHU2516190N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU583260256 () 928WRegular Bill12019-08-02 / 2019-08-16
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