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 23 PKG with a total weight of 26555 Kilograms arrived on 2019-08-28 via the vessel MSC MAEVA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as carbon steel bright round bars - 23 bundles ( twenty three b undles only) carbon steel brig ht round bars sae 1045 dia tol. astm a108. le ngt h: 5.8 to 6 mtr. contract no. mx/03/19-20 dt. 09.05. 2019 invoice no. 140/19-20 dt. 29 .07.2019 s/bill no. dt: net wt.: 26509.000 kg s "freight prepaid" = c ontact : gabriela rio.
| Carrier Code | MEDU |
| Vessel | MSC MAEVA [PA] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 23 PKG |
| Manifest Weight | 26555 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NHAVA SHEVA |
| Conveyance ID | 9289128 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-28 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU5467679 | 23 | CARBON STEEL BRIGHT ROUND BARS - 23 BUNDLES ( TWENTY THREE B UNDLES ONLY) CARBON STEEL BRIG HT ROUND BARS SAE 1045 DIA TOL. ASTM A108. LE NGT H: 5.8 TO 6 MTR. CONTRACT NO. MX/03/19-20 DT. 09.05. 2019 INVOICE NO. 140/19-20 DT. 29 .07.2019 S/BILL NO. DT: NET WT.: 26509.000 KG S "FREIGHT PREPAID" = C ONTACT : GABRIELA RIO |
| GLDU5467679 | PO 13615 /MEXICO 1 TO 23 SAME SAME SAME SAME SAME SAME SAME | |
| GLDU5467679 | SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GLDU5467679 | 7228 | 26555 Kilograms | 5310 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIN954280 | () | 931A | Simple BOL FROB | 1 | 2019-07-30 / 2019-08-29 |