Apollo Metalex (pvt) Ltd. → High Quality Car Ports

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by HIGH QUALITY CAR PORTS. This shipment is registered as coming from APOLLO METALEX (PVT) LTD. via Tsingtao,China (Mainland). Manifest records show a quanitity of 5602 PKG with a total weight of 140422 Kilograms arrived on 2019-10-21 via the vessel COSCO DENMARK to the port of Oakland, California. Cargo includes products identified as 928 package description galvanized tubing. a 26 dated 14.06.2019 (revised on 20.06.2019) i nvoice no. 1992800191 dated 17.08.2019.

Cargo Details
Consignee
HIGH QUALITY CAR PORTS
441 E 1750 N STE. A
VINEYARD, UTAH 84059, TEL (801) 4
06-9508
VINEYARD UT US
Shipper
APOLLO METALEX (PVT) LTD.
36, KAUSHAMBI, NEAR ANAND TERMINAL
DELHI, INDIA
NEW DELHI IN
Vessel and Port
Carrier CodeWWOL
VesselCOSCO DENMARK [HK]
Departure PortTsingtao,China (Mainland)
Landing PortOakland, California
Manifest Qty5602 PKG
Manifest Weight140422 Kilograms
Manifest Dimension0
Place of ReceiptMUNDRA INDIA
Conveyance ID9516478 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-10-21
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
APHU6534463958928 PACKAGE DESCRIPTION GALVANIZED TUBING. A 26 DATED 14.06.2019 (REVISED ON 20.06.2019) I NVOICE NO. 1992800191 DATED 17.08.2019
APHU7175917853853 PACKAGE DESCRIPTION GALVANIZED TUBING. A 26 DATED 14.06.2019 (REVISED ON 20.06.2019) I NVOICE NO. 1992800191 DATED 17.08.2019
BMOU5566651581058 PACKAGE DESCRIPTION GALVANIZED TUBING. 026 DATED 14.06.2019 (REVISED ON 20.06.2019) INVOICE NO. 1992800191 DATED 17.08.2019
GESU6608461928928 PACKAGE DESCRIPTION GALVANIZED TUBING. A 26 DATED 14.06.2019 (REVISED ON 20.06.2019) I NVOICE NO. 1992800191 DATED 17.08.2019
GESU6778149976976 PACKAGE DESCRIPTION GALVANIZED TUBING. A 26 DATED 14.06.2019 (REVISED ON 20.06.2019) I NVOICE NO. 1992800191 DATED 17.08.2019
TRLU7258695829829 PACKAGE DESCRIPTION GALVANIZED TUBING. A 26 DATED 14.06.2019 (REVISED ON 20.06.2019) I NVOICE NO. 1992800191 DATED 17.08.2019
APHU6534463A PER PROFORMA INVOICE NO. AMPL/EXP/2019-20/0 958 PACKAGES .
APHU7175917A PER PROFORMA INVOICE NO. AMPL/EXP/2019-20/0 853 PACKAGES .
BMOU5566651AA PER PROFORMA INVOICE NO. AMPL/EXP/2019-20/ 1058 PACKAGES .
GESU6608461A PER PROFORMA INVOICE NO. AMPL/EXP/2019-20/0 928 PACKAGES .
GESU6778149A PER PROFORMA INVOICE NO. AMPL/EXP/2019-20/0 976 PACKAGES .
TRLU7258695A PER PROFORMA INVOICE NO. AMPL/EXP/2019-20/0 829 PACKAGES .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUCAD0388209WWOLWWLDEL191137 () 0VK38House Bill12019-09-18 / 2019-10-22
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