The following Bill of Lading record outlines a container shipment imported into the US by AIRLIFT (U.S.A) INC. This shipment is registered as coming from AIRLIFT TRANS OCEANIC PVT. LTD. via Colombo Harbor,Sri Lanka. Manifest records show a quanitity of 4224 PCS with a total weight of 61255 Kilograms arrived on 2019-12-12 via the vessel DIMITRA C to the port of Jacksonville, Florida. Cargo includes products identified as steel nails (wire nails made of alloy steel & wire collated) hs code 73170013 iec no 0989000320 invoice no a0428 dt 14-oct-2019 po no 00070161 dt-02-sep-2019.
| Carrier Code | HLCU |
| Vessel | DIMITRA C [MT] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Jacksonville, Florida |
| Manifest Qty | 4224 PCS |
| Manifest Weight | 61255 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | HYDERABAD, IN |
| Conveyance ID | 9250995 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-12 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU3836566 | 1344 | STEEL NAILS (WIRE NAILS MADE OF ALLOY STEEL & WIRE COLLATED) HS CODE 73170013 IEC NO 0989000320 INVOICE NO A0428 DT 14-OCT-2019 PO NO 00070161 DT-02-SEP-2019 |
| HLBU1826732 | 1344 | STEEL NAILS (WIRE NAILS MADE OF ALLOY STEEL & WIRE COLLATED) HS CODE 73170013 IEC NO 0989000320 INVOICE NO A0428 DT 14-OCT-2019 PO NO 00070161 DT-02-SEP-2019 |
| HLXU1085766 | 1536 | STEEL NAILS (WIRE NAILS MADE OF ALLOY STEEL & WIRE COLLATED) HS CODE 73170013 IEC NO 0989000320 INVOICE NO A0428 DT 14-OCT-2019 PO NO 00070161 DT-02-SEP-2019 |
| FCIU3836566 | NO MARKS . . . . . . . | |
| FCIU3836566 | . . . . . . . . | |
| HLBU1826732 | NO MARKS . . . . . . . | |
| HLBU1826732 | . . . . . . . . | |
| HLXU1085766 | NO MARKS . . . . . . . | |
| HLXU1085766 | . . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUHY2191051131 | () | 307E | Master Bill | 1 | 2019-11-08 / 2019-12-13 |