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 234466 Pounds arrived on 2020-02-19 via the vessel MAERSK DETROIT to the port of Houston, Texas. Cargo includes products identified as description of commodities: ca n body stock sales order no: 10597 packaging: packed in bundles cargo net weight: 10 5.455 mt cargo gross weight: 106.352 mt hs code: 7606920 0 commercial invoice number:.
Carrier Code | MAEU |
Vessel | MAERSK DETROIT [US] |
Departure Port | Salalah,Oman |
Landing Port | Houston, Texas |
Manifest Qty | 10 COL |
Manifest Weight | 234466 Pounds |
Manifest Dimension | 100 Cubic Meters |
Place of Receipt | AL JUBAYL |
Conveyance ID | 9333034 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-02-19 |
Container # | Pieces | Description |
---|---|---|
MRKU8524815 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 10597 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 10 5.455 MT CARGO GROSS WEIGHT: 106.352 MT HS CODE: 7606920 0 COMMERCIAL INVOICE NUMBER: |
MSKU4003683 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 10597 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 10 5.455 MT CARGO GROSS WEIGHT: 106.352 MT HS CODE: 7606920 0 COMMERCIAL INVOICE NUMBER: |
MSKU7477454 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 10597 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 10 5.455 MT CARGO GROSS WEIGHT: 106.352 MT HS CODE: 7606920 0 COMMERCIAL INVOICE NUMBER: |
PONU0173779 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 10597 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 10 5.455 MT CARGO GROSS WEIGHT: 106.352 MT HS CODE: 7606920 0 COMMERCIAL INVOICE NUMBER: |
PONU0903774 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 10597 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 10 5.455 MT CARGO GROSS WEIGHT: 106.352 MT HS CODE: 7606920 0 COMMERCIAL INVOICE NUMBER: |
MRKU8524815 | N/M | |
MRKU8524815 | N/M | |
MSKU4003683 | N/M | |
MSKU4003683 | N/M | |
MSKU7477454 | N/M | |
MSKU7477454 | N/M | |
PONU0173779 | N/M | |
PONU0173779 | N/M | |
PONU0903774 | N/M | |
PONU0903774 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEUM00010597 | () | 002W | Regular Bill | 1 | 2020-01-20 / 2020-02-21 |