The following Bill of Lading record outlines a container shipment imported into the US by WIELAND METAL SERVICE. This shipment is registered as coming from HINDALCO INDUSTRIES LIMITED via Tanjung Pelepas,Malaysia with logistic notifications handled by A J OSTER LLC. Manifest records show a quanitity of 22 PKG with a total weight of 159283 Pounds arrived on 2019-11-08 via the vessel SEAMAX NORWALK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 4 x 20' containers total 22 pkgs aluminium coils aa3105-h 24 shipping bill no. 7204466 dt. 26.09.2019 gross weight : 72.250 mt net weight : 70.93 8 mt freight prepaid ma ersk customer resource cent.
Carrier Code | MAEU |
Vessel | SEAMAX NORWALK [MH] |
Departure Port | Tanjung Pelepas,Malaysia |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 22 PKG |
Manifest Weight | 159283 Pounds |
Manifest Dimension | 80 Cubic Meters |
Place of Receipt | VISAKHAPATNAM |
Conveyance ID | 9290464 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-11-08 |
Container # | Pieces | Description |
---|---|---|
MRKU9056621 | 6 | 4 X 20' CONTAINERS TOTAL 22 PKGS ALUMINIUM COILS AA3105-H 24 SHIPPING BILL NO. 7204466 DT. 26.09.2019 GROSS WEIGHT : 72.250 MT NET WEIGHT : 70.93 8 MT FREIGHT PREPAID MA ERSK CUSTOMER RESOURCE CENT |
MSKU2623920 | 5 | 4 X 20' CONTAINERS TOTAL 22 PKGS ALUMINIUM COILS AA3105-H 24 SHIPPING BILL NO. 7204466 DT. 26.09.2019 GROSS WEIGHT : 72.250 MT NET WEIGHT : 70.93 8 MT FREIGHT PREPAID MA ERSK CUSTOMER RESOURCE CENT |
MSKU5443352 | 6 | 4 X 20' CONTAINERS TOTAL 22 PKGS ALUMINIUM COILS AA3105-H 24 SHIPPING BILL NO. 7204466 DT. 26.09.2019 GROSS WEIGHT : 72.250 MT NET WEIGHT : 70.93 8 MT FREIGHT PREPAID MA ERSK CUSTOMER RESOURCE CENT |
SUDU7414188 | 5 | 4 X 20' CONTAINERS TOTAL 22 PKGS ALUMINIUM COILS AA3105-H 24 SHIPPING BILL NO. 7204466 DT. 26.09.2019 GROSS WEIGHT : 72.250 MT NET WEIGHT : 70.93 8 MT FREIGHT PREPAID MA ERSK CUSTOMER RESOURCE CENT |
MRKU9056621 | A J OSTER | |
MSKU2623920 | A J OSTER | |
MSKU5443352 | A J OSTER | |
SUDU7414188 | A J OSTER |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU586369029 | () | 941W | Regular Bill | 1 | 2019-10-13 / 2019-11-09 |