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 Algeciras,Spain. Manifest records show a quanitity of 10 COL with a total weight of 236218 Pounds arrived on 2019-12-18 via the vessel SM NEW YORK to the port of Baltimore, Maryland. Cargo includes products identified as description of commodities:can body stock sales order no: 8556 packaging: packed in b undles cargo net weight:106. 373 mt cargo gross weight: 1 07.147 mt hs code: 76069200 commercial invoice number: p.
Carrier Code | MAEU |
Vessel | SM NEW YORK [LR] |
Departure Port | Algeciras,Spain |
Landing Port | Baltimore, Maryland |
Manifest Qty | 10 COL |
Manifest Weight | 236218 Pounds |
Manifest Dimension | 100 Cubic Meters |
Place of Receipt | AL JUBAYL |
Conveyance ID | 9461465 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-12-18 |
Container # | Pieces | Description |
---|---|---|
MRKU6979923 | 2 | DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO: 8556 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT:106. 373 MT CARGO GROSS WEIGHT: 1 07.147 MT HS CODE: 76069200 COMMERCIAL INVOICE NUMBER: P |
MRKU8582745 | 2 | DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO: 8556 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT:106. 373 MT CARGO GROSS WEIGHT: 1 07.147 MT HS CODE: 76069200 COMMERCIAL INVOICE NUMBER: P |
MSKU2189706 | 2 | DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO: 8556 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT:106. 373 MT CARGO GROSS WEIGHT: 1 07.147 MT HS CODE: 76069200 COMMERCIAL INVOICE NUMBER: P |
MSKU2870685 | 2 | DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO: 8556 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT:106. 373 MT CARGO GROSS WEIGHT: 1 07.147 MT HS CODE: 76069200 COMMERCIAL INVOICE NUMBER: P |
MSKU3104560 | 2 | DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO: 8556 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT:106. 373 MT CARGO GROSS WEIGHT: 1 07.147 MT HS CODE: 76069200 COMMERCIAL INVOICE NUMBER: P |
MRKU6979923 | N/M | |
MRKU8582745 | N/M | |
MSKU2189706 | N/M | |
MSKU2870685 | N/M | |
MSKU3104560 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEUM00008556 | () | 947W | Regular Bill | 1 | 2019-11-29 / 2019-12-19 |