Jyoti Steel Industries → Rodamientos Del Caribe, C Por A

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by RODAMIENTOS DEL CARIBE, C POR A. This shipment is registered as coming from JYOTI STEEL INDUSTRIES via Le Havre,France. Manifest records show a quanitity of 52 PKG with a total weight of 52055 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 carbon steel bright round bars - 2x20' fcl to tal 52 bundles (fifty two bundles only) carbo n steel bright round bars aisi 1018, dia tol. h 11, length:-6 to 6.1 mtrs. contract no. dr /01/19-20 dt. 04.06.2019 invoice no. 196/19-2 0 s/bill no.66816 65 dt.03/09/2019, 6723322 d t.05/09/2019 total gr. wt . 52055.000 kgs tot.

Cargo Details
Consignee
RODAMIENTOS DEL CARIBE, C POR A
27 DE FEBRERO 75
SANTIAGO 25 DOMINICAN REPUBLIC

Shipper
JYOTI STEEL INDUSTRIES
KAKAD BHAVAN 4TH FLOOR 30TH ROAD
MUMBAI MH 400050 INDIA

Notify Party
RODAMIENTOS DEL CARIBE, C POR A
27 DE FEBRERO 75
SANTIAGO 25 DOMINICAN REPUBLIC



Vessel and Port
Carrier CodeMEDU
VesselMSC PARIS [LR]
Departure PortLe Havre,France
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty52 PKG
Manifest Weight52055 Kilograms
Manifest Dimension0
Place of ReceiptNHAVA SHEVA
Conveyance ID9301483 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-10-14

Container Cargo Description
Container #PiecesDescription
CARU381253629CARBON STEEL BRIGHT ROUND BARS - 2X20' FCL TO TAL 52 BUNDLES (FIFTY TWO BUNDLES ONLY) CARBO N STEEL BRIGHT ROUND BARS AISI 1018, DIA TOL. H 11, LENGTH:-6 TO 6.1 MTRS. CONTRACT NO. DR /01/19-20 DT. 04.06.2019 INVOICE NO. 196/19-2 0 S/BILL NO.66816 65 DT.03/09/2019, 6723322 D T.05/09/2019 TOTAL GR. WT . 52055.000 KGS TOT
MEDU197390023CARBON STEEL BRIGHT ROUND BARS - 2X20' FCL TO TAL 52 BUNDLES (FIFTY TWO BUNDLES ONLY) CARBO N STEEL BRIGHT ROUND BARS AISI 1018, DIA TOL. H 11, LENGTH:-6 TO 6.1 MTRS. CONTRACT NO. DR /01/19-20 DT. 04.06.2019 INVOICE NO. 196/19-2 0 S/BILL NO.66816 65 DT.03/09/2019, 6723322 D T.05/09/2019 TOTAL GR. WT . 52055.000 KGS TOT
CARU3812536PO 190628-C: 028/ 2019 1 TO 52 /IMP SAME SAME SAME SAME SAME SAME SAME
MEDU1973900PO 190628-C: 028/ 2019 1 TO 52 /IMP SAME SAME SAME SAME SAME SAME SAME
ContainerTariff Code [Harmonized]WeightValue
CARU38125367228 27759 Kilograms 5551
MEDU19739007228 24296 Kilograms 4859

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUUM323512 () 940RSimple BOL FROB12019-10-08 / 2019-10-16


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