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 239699 Pounds arrived on 2020-02-12 via the vessel MAERSK ATLANTA to the port of Houston, Texas. Cargo includes products identified as description of commodities: ca n body stock sales order no: 11016 packaging: packed in bundles cargo net weight: 1 07.851 mt cargo gross weight : 108.726 mt hs code: 760692 00 commercial invoice number.
Carrier Code | MAEU |
Vessel | MAERSK ATLANTA [US] |
Departure Port | Salalah,Oman |
Landing Port | Houston, Texas |
Manifest Qty | 10 COL |
Manifest Weight | 239699 Pounds |
Manifest Dimension | 100 Cubic Meters |
Place of Receipt | AL JUBAYL |
Conveyance ID | 9348649 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-02-12 |
Container # | Pieces | Description |
---|---|---|
CAXU3114741 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 11016 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 07.851 MT CARGO GROSS WEIGHT : 108.726 MT HS CODE: 760692 00 COMMERCIAL INVOICE NUMBER |
MRKU7182528 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 11016 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 07.851 MT CARGO GROSS WEIGHT : 108.726 MT HS CODE: 760692 00 COMMERCIAL INVOICE NUMBER |
MSKU2630658 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 11016 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 07.851 MT CARGO GROSS WEIGHT : 108.726 MT HS CODE: 760692 00 COMMERCIAL INVOICE NUMBER |
MSKU5433293 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 11016 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 07.851 MT CARGO GROSS WEIGHT : 108.726 MT HS CODE: 760692 00 COMMERCIAL INVOICE NUMBER |
TCKU3503606 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 11016 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 07.851 MT CARGO GROSS WEIGHT : 108.726 MT HS CODE: 760692 00 COMMERCIAL INVOICE NUMBER |
CAXU3114741 | N/M | |
CAXU3114741 | N/M | |
MRKU7182528 | N/M | |
MRKU7182528 | N/M | |
MSKU2630658 | N/M | |
MSKU2630658 | N/M | |
MSKU5433293 | N/M | |
MSKU5433293 | N/M | |
TCKU3503606 | N/M | |
TCKU3503606 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEUM00011016 | () | 001W | Regular Bill | 1 | 2020-01-14 / 2020-02-13 |