The following Bill of Lading record outlines a container shipment imported into the US by GENERAL CABLE INDUSTRIES INC.. This shipment is registered as coming from KABMAK MAKINE SAN. VE MUH. IC VE via Valencia,Spain. Manifest records show a quanitity of 49 PCS with a total weight of 7420 Kilograms arrived on 2019-12-06 via the vessel MY NY to the port of Houston, Texas. Cargo includes products identified as braked coil pay-off shp 72 (2 portal take-up pt-2800 hs code 8479.81.00.00.00 purchase order 1280671 protection guard hs code 7308.90.98.00.18 purchase order 1280671.
| Carrier Code | HLCU |
| Vessel | MY NY [MT] |
| Departure Port | Valencia,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 49 PCS |
| Manifest Weight | 7420 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | IZMIT, TR |
| Conveyance ID | 9298997 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-06 |
| Container # | Pieces | Description |
|---|---|---|
| HLXU5606034 | 49 | BRAKED COIL PAY-OFF SHP 72 (2 PORTAL TAKE-UP PT-2800 HS CODE 8479.81.00.00.00 PURCHASE ORDER 1280671 PROTECTION GUARD HS CODE 7308.90.98.00.18 PURCHASE ORDER 1280671 |
| HLXU5606034 | NO MARKS . . . . . . . | |
| HLXU5606034 | . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIZ1191089259 | () | 02W45 | Regular Bill | 1 | 2019-11-08 / 2019-12-07 |