The following Bill of Lading record outlines a container shipment imported into the US by SERVIACERO ESPECIALES, S.A. DE C.V.. This shipment is registered as coming from JYOTI STEEL INDUSTRIES via Nhava Sheva,India. Manifest records show a quanitity of 28 PKG with a total weight of 26501 Kilograms arrived on 2019-12-26 via the vessel MSC HEIDI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as carbon steel bright round bars - 28 bundles ( twenty eight b undles only) carbon steel brig ht round bars sae 1018 & sae 1045, dia tol. a stm - a108 length: 5.8 to 6 mt r. contract no . mx/26/19- 20 dt. 29.10.2019 invoice no. 33 1/19-20 dtd. 25.11.2 019 s/bill no. dt: ne t wt.: 26445.000 kgs "freigh t prepaid" = tel.
| Carrier Code | MEDU |
| Vessel | MSC HEIDI [PA] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 28 PKG |
| Manifest Weight | 26501 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NHAVA SHEVA |
| Conveyance ID | 9309473 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-26 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU3822476 | 28 | CARBON STEEL BRIGHT ROUND BARS - 28 BUNDLES ( TWENTY EIGHT B UNDLES ONLY) CARBON STEEL BRIG HT ROUND BARS SAE 1018 & SAE 1045, DIA TOL. A STM - A108 LENGTH: 5.8 TO 6 MT R. CONTRACT NO . MX/26/19- 20 DT. 29.10.2019 INVOICE NO. 33 1/19-20 DTD. 25.11.2 019 S/BILL NO. DT: NE T WT.: 26445.000 KGS "FREIGH T PREPAID" = TEL |
| GLDU3822476 | OC52457/MTY/MEXIC O 1 TO 28 SAME SAME SAME SAME SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GLDU3822476 | 7215 | 26501 Kilograms | 50 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMN042160 | () | 948A | Simple BOL FROB | 1 | 2019-11-26 / 2019-12-27 |