Maaden Rolling Company → Alcoa Warrick Llc

Bill of Lading Import Record

Summary

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 MAADEN ROLLING COMPANY via Salalah,Oman with logistic notifications handled by LIVINGSTON INTERNATIONAL. Manifest records show a quanitity of 10 COL with a total weight of 229534 Pounds arrived on 2020-03-20 via the vessel MAERSK KARACHI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as description of commodities: ca n body stock sales order no: 10845 packaging: packed in bundles cargo net weight: 1 03.255 mt cargo gross weight : 104.115 mt hs code: 760612 00 commercial invoice number.

Cargo Details
Consignee
ALCOA WARRICK LLC
4400 W STATE ROUTE 66
NEWBURGH, IN 47629
UNITED STATES OF AMERICA.
1-8128536111
Shipper
MAADEN ROLLING COMPANY
RAS AL KHAIR INDUSTRIAL CITY
JBL 31961
SAUDI ARABIA
966-133507322 TEL EX 966-1335 07
Notify Party
LIVINGSTON INTERNATIONAL
74 SOUTHWOODS PARKWAY, SUITE 600
ATLANTA, GA 30354
ATTN : ALCOA IMPORT TEAM

1-4046756722
Vessel and Port
Carrier CodeMAEU
VesselMAERSK KARACHI [HK]
Departure PortSalalah,Oman
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty10 COL
Manifest Weight229534 Pounds
Manifest Dimension100 Cubic Meters
Place of ReceiptAL JUBAYL
Conveyance ID9162215 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-20

Container Cargo Description
Container #PiecesDescription
MRKU83561002DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 10845 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 03.255 MT CARGO GROSS WEIGHT : 104.115 MT HS CODE: 760612 00 COMMERCIAL INVOICE NUMBER
MRKU97136862DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 10845 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 03.255 MT CARGO GROSS WEIGHT : 104.115 MT HS CODE: 760612 00 COMMERCIAL INVOICE NUMBER
MSKU34762752DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 10845 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 03.255 MT CARGO GROSS WEIGHT : 104.115 MT HS CODE: 760612 00 COMMERCIAL INVOICE NUMBER
UESU22317272DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 10845 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 03.255 MT CARGO GROSS WEIGHT : 104.115 MT HS CODE: 760612 00 COMMERCIAL INVOICE NUMBER
UXXU24360492DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 10845 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 03.255 MT CARGO GROSS WEIGHT : 104.115 MT HS CODE: 760612 00 COMMERCIAL INVOICE NUMBER
MRKU8356100N/M
MRKU8356100N/M
MRKU9713686N/M
MRKU9713686N/M
MSKU3476275N/M
MSKU3476275N/M
UESU2231727N/M
UESU2231727N/M
UXXU2436049N/M
UXXU2436049N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEUM00010845 () 008WRegular Bill12020-03-18 / 2020-03-21


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