The following Bill of Lading record outlines a container shipment imported into the US by ALCOA WARRICK LLC. This shipment is registered as coming from via Jebel Ali,United Arab Emirates. Manifest records show a quanitity of 20 COL with a total weight of 450807 Pounds arrived on 2019-11-27 via the vessel MAERSK ATLANTA to the port of Houston, Texas. Cargo includes products identified as description of commodities: ca n body stock sales order no: 8543 packaging: packed in bundles cargo net weight: 20 2.823 mt cargo gross weight: 204.483 mt hs code: 7606920 0 commercial invoice number:.
| Carrier Code | MAEU |
| Vessel | MAERSK ATLANTA [US] |
| Departure Port | Jebel Ali,United Arab Emirates |
| Landing Port | Houston, Texas |
| Manifest Qty | 20 COL |
| Manifest Weight | 450807 Pounds |
| Manifest Dimension | 200 Cubic Meters |
| Place of Receipt | AL JUBAYL |
| Conveyance ID | 9348649 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-27 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU6947865 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 8543 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 20 2.823 MT CARGO GROSS WEIGHT: 204.483 MT HS CODE: 7606920 0 COMMERCIAL INVOICE NUMBER: |
| MRKU8897758 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 8543 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 20 2.823 MT CARGO GROSS WEIGHT: 204.483 MT HS CODE: 7606920 0 COMMERCIAL INVOICE NUMBER: |
| MRKU9929417 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 8543 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 20 2.823 MT CARGO GROSS WEIGHT: 204.483 MT HS CODE: 7606920 0 COMMERCIAL INVOICE NUMBER: |
| MSKU2454800 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 8543 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 20 2.823 MT CARGO GROSS WEIGHT: 204.483 MT HS CODE: 7606920 0 COMMERCIAL INVOICE NUMBER: |
| MSKU2906073 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 8543 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 20 2.823 MT CARGO GROSS WEIGHT: 204.483 MT HS CODE: 7606920 0 COMMERCIAL INVOICE NUMBER: |
| MSKU5995449 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 8543 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 20 2.823 MT CARGO GROSS WEIGHT: 204.483 MT HS CODE: 7606920 0 COMMERCIAL INVOICE NUMBER: |
| SUDU1786486 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 8543 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 20 2.823 MT CARGO GROSS WEIGHT: 204.483 MT HS CODE: 7606920 0 COMMERCIAL INVOICE NUMBER: |
| SUDU7578411 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 8543 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 20 2.823 MT CARGO GROSS WEIGHT: 204.483 MT HS CODE: 7606920 0 COMMERCIAL INVOICE NUMBER: |
| TCKU1747780 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 8543 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 20 2.823 MT CARGO GROSS WEIGHT: 204.483 MT HS CODE: 7606920 0 COMMERCIAL INVOICE NUMBER: |
| TCKU3598345 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 8543 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 20 2.823 MT CARGO GROSS WEIGHT: 204.483 MT HS CODE: 7606920 0 COMMERCIAL INVOICE NUMBER: |
| MRKU6947865 | N/M | |
| MRKU8897758 | N/M | |
| MRKU9929417 | N/M | |
| MSKU2454800 | N/M | |
| MSKU2906073 | N/M | |
| MSKU5995449 | N/M | |
| SUDU1786486 | N/M | |
| SUDU7578411 | N/M | |
| TCKU1747780 | N/M | |
| TCKU3598345 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU586541299 | () | 942W | Regular Bill | 1 | 2019-10-17 / 2019-11-28 |