The following Bill of Lading record outlines a container shipment imported into the US by ENDE TRANSMISION S.A.. This shipment is registered as coming from TSK ELECTRONICA Y ELECTRICIDAD SA via Anvers,Belgium with logistic notifications handled by SMART SOLUTIONS BOLIVIA S.R.L.. Manifest records show a quanitity of 27 PKG with a total weight of 87933 Kilograms arrived on 2019-10-14 via the vessel MSC PARIS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as stranded wire, cables, plaited bands and the like, - materiales para subestacion carrasco segun factura 034 - 001016.
Carrier Code | MEDU |
Vessel | MSC PARIS [LR] |
Departure Port | Anvers,Belgium |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 27 PKG |
Manifest Weight | 87933 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | BILBAO |
Conveyance ID | 9301483 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-10-14 |
Container # | Pieces | Description |
---|---|---|
GLDU0720320 | 5 | STRANDED WIRE, CABLES, PLAITED BANDS AND THE LIKE, - MATERIALES PARA SUBESTACION CARRASCO SEGUN FACTURA 034 - 001016 |
MEDU1470280 | 3 | STRANDED WIRE, CABLES, PLAITED BANDS AND THE LIKE, - MATERIALES PARA SUBESTACION CARRASCO SEGUN FACTURA 034 - 001016 |
MEDU5753083 | 4 | STRANDED WIRE, CABLES, PLAITED BANDS AND THE LIKE, - MATERIALES PARA SUBESTACION CARRASCO SEGUN FACTURA 034 - 001016 |
MSCU4550927 | 5 | STRANDED WIRE, CABLES, PLAITED BANDS AND THE LIKE, - MATERIALES PARA SUBESTACION CARRASCO SEGUN FACTURA 034 - 001016 |
MSCU5283297 | 5 | STRANDED WIRE, CABLES, PLAITED BANDS AND THE LIKE, - MATERIALES PARA SUBESTACION CARRASCO SEGUN FACTURA 034 - 001016 PARTE DE SUMINISTR O DE CABLE DESNUDO DE COBRE : 4 / 0 AWG ( 300 0 M ) - 2 BULTOS PATIO DE 500 KV : CONDUCTOR AAC 2500 MCM, LUPINE ( BARRAS 1, 2 Y TODAS LA S BAHIAS ) - 12 BULTOS PATIO 500 KV TUBO DE A |
TCNU7454736 | 5 | STRANDED WIRE, CABLES, PLAITED BANDS AND THE LIKE, - MATERIALES PARA SUBESTACION CARRASCO SEGUN FACTURA 034 - 001016 |
GLDU0720320 | AS ADDRESSED SAME SAME | |
MEDU1470280 | AS ADDRESSED SAME SAME | |
MEDU5753083 | AS ADDRESSED SAME SAME | |
MSCU4550927 | AS ADDRESSED SAME SAME | |
MSCU5283297 | AS ADDRESSED SAME SAME SAME SAME SAME SAME SAME | |
MSCU5283297 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MSCU5283297 | SAME SAME SAME | |
TCNU7454736 | AS ADDRESSED SAME SAME |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
GLDU0720320 | 7614 | 18868 Kilograms | 3773 |
MEDU1470280 | 7614 | 10768 Kilograms | 2153 |
MEDU5753083 | 7614 | 13942 Kilograms | 2788 |
MSCU4550927 | 7614 | 3735 Kilograms | 740 |
MSCU5283297 | 7614 | 20334 Kilograms | 66 |
TCNU7454736 | 7614 | 20286 Kilograms | 57 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUBI319295 | () | 940R | Simple BOL FROB | 1 | 2019-10-02 / 2019-10-16 |