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 Salalah,Oman. Manifest records show a quanitity of 10 COL with a total weight of 221597 Pounds arrived on 2020-01-18 via the vessel MAERSK KINLOSS to the port of Houston, Texas. Cargo includes products identified as description of commodities: ca n body stock sales order no: 9720 packaging: packed in bundles cargo net weight: 99 .712 mt cargo gross weight: 100.515 mt hs code: 76069200 commercial invoice number:.
Carrier Code | MAEU |
Vessel | MAERSK KINLOSS [US] |
Departure Port | Salalah,Oman |
Landing Port | Houston, Texas |
Manifest Qty | 10 COL |
Manifest Weight | 221597 Pounds |
Manifest Dimension | 100 Cubic Meters |
Place of Receipt | AL JUBAYL |
Conveyance ID | 9333022 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-01-18 |
Container # | Pieces | Description |
---|---|---|
MSKU2721995 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 9720 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 99 .712 MT CARGO GROSS WEIGHT: 100.515 MT HS CODE: 76069200 COMMERCIAL INVOICE NUMBER: |
MSKU5581367 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 9720 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 99 .712 MT CARGO GROSS WEIGHT: 100.515 MT HS CODE: 76069200 COMMERCIAL INVOICE NUMBER: |
MSKU5804460 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 9720 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 99 .712 MT CARGO GROSS WEIGHT: 100.515 MT HS CODE: 76069200 COMMERCIAL INVOICE NUMBER: |
MSKU5900145 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 9720 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 99 .712 MT CARGO GROSS WEIGHT: 100.515 MT HS CODE: 76069200 COMMERCIAL INVOICE NUMBER: |
UETU2064599 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 9720 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 99 .712 MT CARGO GROSS WEIGHT: 100.515 MT HS CODE: 76069200 COMMERCIAL INVOICE NUMBER: |
MSKU2721995 | N/M | |
MSKU2721995 | N/M | |
MSKU5581367 | N/M | |
MSKU5581367 | N/M | |
MSKU5804460 | N/M | |
MSKU5804460 | N/M | |
MSKU5900145 | N/M | |
MSKU5900145 | N/M | |
UETU2064599 | N/M | |
UETU2064599 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEUM00009720 | () | 949W | Regular Bill | 1 | 2019-12-16 / 2020-01-20 |