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 10 COL with a total weight of 194860 Kilograms arrived on 2020-07-21 via the vessel BUXCLIFF to the port of Charleston, South Carolina. Cargo includes products identified as docol cold rolled coil.
Carrier Code | DSVF |
Vessel | BUXCLIFF [PT] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 10 COL |
Manifest Weight | 194860 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | BREMERHAVEN |
Conveyance ID | 9221815 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-07-21 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CSLU2288820 | 1 | DOCOL COLD ROLLED COIL |
CSLU2367770 | 1 | DOCOL COLD ROLLED COIL |
CSNU1530427 | 1 | DOCOL COLD ROLLED COIL |
DFSU1622131 | 1 | DOCOL COLD ROLLED COIL |
OOLU0202760 | 1 | DOCOL COLD ROLLED COIL |
OOLU0403240 | 1 | DOCOL COLD ROLLED COIL |
OOLU0545311 | 1 | DOCOL COLD ROLLED COIL |
OOLU1109610 | 1 | DOCOL COLD ROLLED COIL |
OOLU1356729 | 1 | DOCOL COLD ROLLED COIL |
TCLU3417378 | 1 | DOCOL COLD ROLLED COIL |
CSLU2288820 | INVOICE NO.3161476 | |
CSLU2288820 | INVOICE NO.3161476 | |
CSLU2367770 | INVOICE NO.3161475 | |
CSLU2367770 | INVOICE NO.3161475 | |
CSNU1530427 | INVOICE NO.3161475 | |
CSNU1530427 | INVOICE NO.3161475 | |
DFSU1622131 | INVOICE NO.3161475 | |
DFSU1622131 | INVOICE NO.3161475 | |
OOLU0202760 | INVOICE NO.3161475 | |
OOLU0202760 | INVOICE NO.3161475 | |
OOLU0403240 | INVOICE NO.3161475 | |
OOLU0403240 | INVOICE NO.3161475 | |
OOLU0545311 | INVOICE NO.3161475 | |
OOLU0545311 | INVOICE NO.3161475 | |
OOLU1109610 | INVOICE NO.3161476 | |
OOLU1109610 | INVOICE NO.3161476 | |
OOLU1356729 | INVOICE NO.3161475 | |
OOLU1356729 | INVOICE NO.3161475 | |
TCLU3417378 | INVOICE NO.3161476 | |
TCLU3417378 | INVOICE NO.3161476 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CSLU2288820 | 7916 | 20270 Kilograms | - |
CSLU2367770 | 7917 | 19330 Kilograms | - |
CSNU1530427 | 7916 | 18850 Kilograms | - |
DFSU1622131 | 7917 | 21240 Kilograms | - |
OOLU0202760 | 7917 | 21250 Kilograms | - |
OOLU0403240 | 7916 | 18560 Kilograms | - |
OOLU0545311 | 7916 | 18900 Kilograms | - |
OOLU1109610 | 7916 | 19230 Kilograms | - |
OOLU1356729 | 7916 | 18930 Kilograms | - |
TCLU3417378 | 7916 | 18300 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
OOLU2113309880 | DSVFGOT0052207 () | 006W | House FROB | 1 | 2020-06-30 / 2020-07-22 |