→ 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 442855 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:8 282 (10x20') packaging: pack ed in bundles cargo net wei ght:199.392 mt cargo gross w eight:200.876 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 Weight442855 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
HASU12475582DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO:8 282 (10X20') PACKAGING: PACK ED IN BUNDLES CARGO NET WEI GHT:199.392 MT CARGO GROSS W EIGHT:200.876 MT HS CODE:760 69200 COMMERCIAL INVOICE NUM
MRKU69568722DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO:8 282 (10X20') PACKAGING: PACK ED IN BUNDLES CARGO NET WEI GHT:199.392 MT CARGO GROSS W EIGHT:200.876 MT HS CODE:760 69200 COMMERCIAL INVOICE NUM
MRKU78097102DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO:8 282 (10X20') PACKAGING: PACK ED IN BUNDLES CARGO NET WEI GHT:199.392 MT CARGO GROSS W EIGHT:200.876 MT HS CODE:760 69200 COMMERCIAL INVOICE NUM
MSKU25594002DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO:8 282 (10X20') PACKAGING: PACK ED IN BUNDLES CARGO NET WEI GHT:199.392 MT CARGO GROSS W EIGHT:200.876 MT HS CODE:760 69200 COMMERCIAL INVOICE NUM
MSKU27757332DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO:8 282 (10X20') PACKAGING: PACK ED IN BUNDLES CARGO NET WEI GHT:199.392 MT CARGO GROSS W EIGHT:200.876 MT HS CODE:760 69200 COMMERCIAL INVOICE NUM
MSKU35751332DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO:8 282 (10X20') PACKAGING: PACK ED IN BUNDLES CARGO NET WEI GHT:199.392 MT CARGO GROSS W EIGHT:200.876 MT HS CODE:760 69200 COMMERCIAL INVOICE NUM
MSKU38089812DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO:8 282 (10X20') PACKAGING: PACK ED IN BUNDLES CARGO NET WEI GHT:199.392 MT CARGO GROSS W EIGHT:200.876 MT HS CODE:760 69200 COMMERCIAL INVOICE NUM
MSKU51373522DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO:8 282 (10X20') PACKAGING: PACK ED IN BUNDLES CARGO NET WEI GHT:199.392 MT CARGO GROSS W EIGHT:200.876 MT HS CODE:760 69200 COMMERCIAL INVOICE NUM
TCLU61778772DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO:8 282 (10X20') PACKAGING: PACK ED IN BUNDLES CARGO NET WEI GHT:199.392 MT CARGO GROSS W EIGHT:200.876 MT HS CODE:760 69200 COMMERCIAL INVOICE NUM
UXXU24401832DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO:8 282 (10X20') PACKAGING: PACK ED IN BUNDLES CARGO NET WEI GHT:199.392 MT CARGO GROSS W EIGHT:200.876 MT HS CODE:760 69200 COMMERCIAL INVOICE NUM
HASU1247558N/M
MRKU6956872N/M
MRKU7809710N/M
MSKU2559400N/M
MSKU2775733N/M
MSKU3575133N/M
MSKU3808981N/M
MSKU5137352N/M
TCLU6177877N/M
UXXU2440183N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU583260394 () 928WRegular Bill12019-08-02 / 2019-08-16
© 2024 import.report | Privacy Policy