The following Bill of Lading record outlines a container shipment imported into the US by TREFILADOS INOXIDABLES DE MEXICO S.. This shipment is registered as coming from RIMJHIM ISPAT LTD. via Nhava Sheva,India. Manifest records show a quanitity of 20 PKG with a total weight of 20450 Kilograms arrived on 2019-09-17 via the vessel MSC NOA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as stainless steel hrap wire rod - total 20 bund les only (tot al twenty bundles only) co mmod ity: stainless steel hrap wire rod grade ais i: 304l purchase order no: 2 7769 dt. 25.07 .2019 as pe r sales contract no: ril-1 54/201 9-2020 dt. 25.07.20 19 as per invoice no: e0 00 229 dt. 03.08.2019 s/bill no: 6067318 d.
| Carrier Code | MEDU |
| Vessel | MSC NOA [LR] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 20 PKG |
| Manifest Weight | 20450 Kilograms |
| Manifest Dimension | 25 Cubic Meters |
| Place of Receipt | KANPUR, INDIA |
| Conveyance ID | 9398228 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-17 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU4493332 | STAINLESS STEEL HRAP WIRE ROD - TOTAL 20 BUND LES ONLY (TOT AL TWENTY BUNDLES ONLY) CO MMOD ITY: STAINLESS STEEL HRAP WIRE ROD GRADE AIS I: 304L PURCHASE ORDER NO: 2 7769 DT. 25.07 .2019 AS PE R SALES CONTRACT NO: RIL-1 54/201 9-2020 DT. 25.07.20 19 AS PER INVOICE NO: E0 00 229 DT. 03.08.2019 S/BILL NO: 6067318 D |
| FCIU4493332 | BUNDLES 1/20-20/2 0 SAME SAME SAME SAME SAME SAME SAME | |
| FCIU4493332 | SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| FCIU4493332 | 7220 | 20450 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUUM055445 | () | 933A | Simple BOL FROB | 1 | 2019-08-14 / 2019-09-18 |