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 Jebel Ali,United Arab Emirates with logistic notifications handled by LIVINGSTON INTERNATIONAL. Manifest records show a quanitity of 10 COL with a total weight of 235006 Pounds arrived on 2020-04-29 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: 10654 packaging: packed in bundles cargo net weight: 1 05.717 mt cargo gross weight : 106.597 mt hs code: 76061 200 commercial invoice numbe.
| Carrier Code | MAEU |
| Vessel | MAERSK ATLANTA [US] |
| Departure Port | Jebel Ali,United Arab Emirates |
| Landing Port | Houston, Texas |
| Manifest Qty | 10 COL |
| Manifest Weight | 235006 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 | 2020-04-29 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU5235451 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 10654 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 05.717 MT CARGO GROSS WEIGHT : 106.597 MT HS CODE: 76061 200 COMMERCIAL INVOICE NUMBE |
| MSKU7634511 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 10654 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 05.717 MT CARGO GROSS WEIGHT : 106.597 MT HS CODE: 76061 200 COMMERCIAL INVOICE NUMBE |
| MSKU7959190 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 10654 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 05.717 MT CARGO GROSS WEIGHT : 106.597 MT HS CODE: 76061 200 COMMERCIAL INVOICE NUMBE |
| PONU0035300 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 10654 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 05.717 MT CARGO GROSS WEIGHT : 106.597 MT HS CODE: 76061 200 COMMERCIAL INVOICE NUMBE |
| XINU1018807 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 10654 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 05.717 MT CARGO GROSS WEIGHT : 106.597 MT HS CODE: 76061 200 COMMERCIAL INVOICE NUMBE |
| MSKU5235451 | N/M | |
| MSKU5235451 | N/M | |
| MSKU7634511 | N/M | |
| MSKU7634511 | N/M | |
| MSKU7959190 | N/M | |
| MSKU7959190 | N/M | |
| PONU0035300 | N/M | |
| PONU0035300 | N/M | |
| XINU1018807 | N/M | |
| XINU1018807 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEUM00010654 | () | 012W | Regular Bill | 1 | 2020-04-03 / 2020-04-30 |