The following Bill of Lading record outlines a container shipment imported into the US by NOVELIS INC. This shipment is registered as coming from NOVELIS DEUTSCHLAND GMBH via Stadersand,Federal Republic of Germany with logistic notifications handled by LIVINGSTON INTERNATIONAL. Manifest records show a quanitity of 12 PKG with a total weight of 119940 Kilograms arrived on 2020-07-04 via the vessel AL KHARJ to the port of Charleston, South Carolina. Cargo includes products identified as pretreated al-coils packaging no. 209204503,209204627 hs-code 76061292.
Carrier Code | BANQ |
Vessel | AL KHARJ [AE] |
Departure Port | Stadersand,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 12 PKG |
Manifest Weight | 119940 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | HAMBURG |
Conveyance ID | AL KHARJ [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-07-04 |
Container # | Pieces | Description |
---|---|---|
SEGU1734306 | 2 | PRETREATED AL-COILS PACKAGING NO. 209204503,209204627 HS-CODE 76061292 |
TEMU0752092 | 2 | PRETREATED AL-COILS PACKAGING NO. 209204628,209204631 HS-CODE 76061292 |
TEMU5610193 | 2 | PRETREATED AL-COILS PACKAGING NO. 209204635,209204772 HS-CODE 76061292 |
TLLU2404672 | 2 | PRETREATED AL-COILS PACKAGING NO. 209204619,209204636 HS-CODE 76061292 |
YMLU3624703 | 2 | PRETREATED AL-COILS PACKAGING NO. 209204645,209204653 HS-CODE 76061292 |
YMMU1186010 | 2 | PRETREATED AL-COILS PACKAGING NO. 209204629,209204632 HS-CODE 76061292 |
SEGU1734306 | INVOICE 80317969 80318498 NO MARKS | |
SEGU1734306 | INVOICE 80317969 80318498 NO MARKS | |
TEMU0752092 | INVOICE 80318497 NO MARKS NO MARKS | |
TEMU0752092 | INVOICE 80318497 NO MARKS NO MARKS | |
TEMU5610193 | INVOICE 80318501 NO MARKS NO MARKS | |
TEMU5610193 | INVOICE 80318501 NO MARKS NO MARKS | |
TLLU2404672 | INVOICE 80317967 80318496 NO MARKS | |
TLLU2404672 | INVOICE 80317967 80318496 NO MARKS | |
YMLU3624703 | INVOICE 80318495 NO MARKS NO MARKS | |
YMLU3624703 | INVOICE 80318495 NO MARKS NO MARKS | |
YMMU1186010 | INVOICE 80318500 NO MARKS NO MARKS | |
YMMU1186010 | INVOICE 80318500 NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
YMLUT650071777 | BANQBRE4310317 () | 006W | House Bill | 1 | 2020-06-15 / 2020-07-06 |