The following Bill of Lading record outlines a container shipment imported into the US by SWEDISH STEEL AB MEXICO S.A. DE C. This shipment is registered as coming from SSAB EMEA AB via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 15 COL with a total weight of 192560 Kilograms arrived on 2020-07-02 via the vessel MAERSK BUTON to the port of Charleston, South Carolina. Cargo includes products identified as cold rolled coil.
| Carrier Code | DSVF |
| Vessel | MAERSK BUTON [SG] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 15 COL |
| Manifest Weight | 192560 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | BREMERHAVEN |
| Conveyance ID | 9392925 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-02 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CRSU1369406 | 2 | COLD ROLLED COIL |
| MAEU6984158 | 1 | COLD ROLLED COIL |
| MRKU7368195 | 2 | COLD ROLLED COIL |
| MRKU9754134 | 2 | COLD ROLLED COIL |
| MRKU9891055 | 1 | COLD ROLLED COIL |
| MSKU2888426 | 1 | COLD ROLLED COIL |
| MSKU5673606 | 2 | COLD ROLLED COIL |
| MSKU7314842 | 2 | COLD ROLLED COIL |
| SUDU1949264 | 2 | COLD ROLLED COIL |
| CRSU1369406 | INVOICE NUMBER: 3157329,3157328,3157330,31573 31 | |
| CRSU1369406 | INVOICE NUMBER: 3157329,3157328,3157330,31573 31 | |
| MAEU6984158 | INVOICE NUMBER: 3157329,3157328,3157330,31573 31 | |
| MAEU6984158 | INVOICE NUMBER: 3157329,3157328,3157330,31573 31 | |
| MRKU7368195 | INVOICE NUMBER: 3157329,3157328,3157330,31573 31 | |
| MRKU7368195 | INVOICE NUMBER: 3157329,3157328,3157330,31573 31 | |
| MRKU9754134 | INVOICE NUMBER: 3157329,3157328,3157330,31573 31 | |
| MRKU9754134 | INVOICE NUMBER: 3157329,3157328,3157330,31573 31 | |
| MRKU9891055 | INVOICE NUMBER: 3157329,3157328,3157330,31573 31 | |
| MRKU9891055 | INVOICE NUMBER: 3157329,3157328,3157330,31573 31 | |
| MSKU2888426 | INVOICE NUMBER: 3157329,3157328,3157330,31573 31 | |
| MSKU2888426 | INVOICE NUMBER: 3157329,3157328,3157330,31573 31 | |
| MSKU5673606 | INVOICE NUMBER: 3157329,3157328,3157330,31573 31 | |
| MSKU5673606 | INVOICE NUMBER: 3157329,3157328,3157330,31573 31 | |
| MSKU7314842 | INVOICE NUMBER: 3157329,3157328,3157330,31573 31 | |
| MSKU7314842 | INVOICE NUMBER: 3157329,3157328,3157330,31573 31 | |
| SUDU1949264 | INVOICE NUMBER: 3157329,3157328,3157330,31573 31 | |
| SUDU1949264 | INVOICE NUMBER: 3157329,3157328,3157330,31573 31 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CRSU1369406 | 7225 | 21640 Kilograms | - |
| MAEU6984158 | 7916 | 21930 Kilograms | - |
| MRKU7368195 | 7225 | 21850 Kilograms | - |
| MRKU9754134 | 7225 | 21320 Kilograms | - |
| MRKU9891055 | 7916 | 21660 Kilograms | - |
| MSKU2888426 | 7916 | 21900 Kilograms | - |
| MSKU5673606 | 7225 | 21320 Kilograms | - |
| MSKU7314842 | 7225 | 20160 Kilograms | - |
| SUDU1949264 | 7225 | 20780 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU607130174 | DSVFGOT0051603 () | 024S | House FROB | 1 | 2020-06-04 / 2020-07-17 |