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 18 COL with a total weight of 403461 Pounds arrived on 2020-01-20 via the vessel MSC VITTORIA to the port of Baltimore, Maryland. Cargo includes products identified as description of commodities: ca n body stock sales order no: 9517 packaging: packed in bundles cargo net weight: 18 1.572 mt cargo gross weight: 183.007 mt hs code: 7606920 0 commercial invoice number:.
Carrier Code | MAEU |
Vessel | MSC VITTORIA [PA] |
Departure Port | Algeciras,Spain |
Landing Port | Baltimore, Maryland |
Manifest Qty | 18 COL |
Manifest Weight | 403461 Pounds |
Manifest Dimension | 180 Cubic Meters |
Place of Receipt | AL JUBAYL |
Conveyance ID | 9299551 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-01-20 |
Container # | Pieces | Description |
---|---|---|
CXDU1247552 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 9517 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 18 1.572 MT CARGO GROSS WEIGHT: 183.007 MT HS CODE: 7606920 0 COMMERCIAL INVOICE NUMBER: |
FESU2063510 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 9517 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 18 1.572 MT CARGO GROSS WEIGHT: 183.007 MT HS CODE: 7606920 0 COMMERCIAL INVOICE NUMBER: |
MAEU6779066 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 9517 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 18 1.572 MT CARGO GROSS WEIGHT: 183.007 MT HS CODE: 7606920 0 COMMERCIAL INVOICE NUMBER: |
MRKU6689420 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 9517 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 18 1.572 MT CARGO GROSS WEIGHT: 183.007 MT HS CODE: 7606920 0 COMMERCIAL INVOICE NUMBER: |
MSKU3123494 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 9517 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 18 1.572 MT CARGO GROSS WEIGHT: 183.007 MT HS CODE: 7606920 0 COMMERCIAL INVOICE NUMBER: |
MSKU4493810 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 9517 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 18 1.572 MT CARGO GROSS WEIGHT: 183.007 MT HS CODE: 7606920 0 COMMERCIAL INVOICE NUMBER: |
SUDU1404053 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 9517 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 18 1.572 MT CARGO GROSS WEIGHT: 183.007 MT HS CODE: 7606920 0 COMMERCIAL INVOICE NUMBER: |
TCKU1237600 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 9517 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 18 1.572 MT CARGO GROSS WEIGHT: 183.007 MT HS CODE: 7606920 0 COMMERCIAL INVOICE NUMBER: |
TEMU5544810 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 9517 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 18 1.572 MT CARGO GROSS WEIGHT: 183.007 MT HS CODE: 7606920 0 COMMERCIAL INVOICE NUMBER: |
CXDU1247552 | N/M | |
CXDU1247552 | N/M | |
FESU2063510 | N/M | |
FESU2063510 | N/M | |
MAEU6779066 | N/M | |
MAEU6779066 | N/M | |
MRKU6689420 | N/M | |
MRKU6689420 | N/M | |
MSKU3123494 | N/M | |
MSKU3123494 | N/M | |
MSKU4493810 | N/M | |
MSKU4493810 | N/M | |
SUDU1404053 | N/M | |
SUDU1404053 | N/M | |
TCKU1237600 | N/M | |
TCKU1237600 | N/M | |
TEMU5544810 | N/M | |
TEMU5544810 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEUM00009517 | () | 951W | Regular Bill | 1 | 2020-01-02 / 2020-01-21 |