The following Bill of Lading record outlines a container shipment imported into the US by AIRLIFT USA INC. This shipment is registered as coming from AIRLIFT TRANS OCEANIC PVT. LTD. via Algeciras,Spain. Manifest records show a quanitity of 2304 PKG with a total weight of 52425 Pounds arrived on 2020-04-06 via the vessel MSC TORONTO to the port of Miami, Florida. Cargo includes products identified as "steel nails (wire nails made of alloy steel)" hs code: 73 17.00.5508 iec no:0989000320 s.b. no: - 1493475/18.02.2020 invoice no: a0702 dt: 15-fe b-2020 po no:1311#5 dt 13-no v-2019 self ams filler sca.
| Carrier Code | MAEU |
| Vessel | MSC TORONTO [DE] |
| Departure Port | Algeciras,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 2304 PKG |
| Manifest Weight | 52425 Pounds |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | HYDERABAD |
| Conveyance ID | 9299525 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-06 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU9725033 | 24 | "STEEL NAILS (WIRE NAILS MADE OF ALLOY STEEL)" HS CODE: 73 17.00.5508 IEC NO:0989000320 S.B. NO: - 1493475/18.02.2020 INVOICE NO: A0702 DT: 15-FE B-2020 PO NO:1311#5 DT 13-NO V-2019 SELF AMS FILLER SCA |
| MRKU9725033 | N/M | |
| MRKU9725033 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU591533188 | () | 011W | Master Bill | 1 | 2020-03-20 / 2020-04-07 |