The following Bill of Lading record outlines a container shipment imported into the US by M/S. PROVEEDORA DE MATERIALES ANCER. This shipment is registered as coming from RENIN PIPING PRODUCTS via Valencia,Spain with logistic notifications handled by COMPANIA TRANS MARITIMA SA DE CV. Manifest records show a quanitity of 17 BOX with a total weight of 18860 Kilograms arrived on 2020-08-15 via the vessel MSC CHARLESTON to the port of Miami, Florida. Cargo includes products identified as cs forged flanges-non galvanised - 17 total w ooden boxes cs f orged flanges-non galvanis e d (h.s. code: 73079190) i nvoice no. rpp/e011 /20-21 dt. 07.07.2020 sb no: 3674 444 dt: 08. 07.2020 gross w t(kg) 18,860.00 net wt (kg ) 18,249.96 total qty pcs. 1823 freight prepaid.
| Carrier Code | MEDU |
| Vessel | MSC CHARLESTON [DE] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 17 BOX |
| Manifest Weight | 18860 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | HAZIRA PORT/SURAT |
| Conveyance ID | 9299537 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-15 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU9391606 | 17 | CS FORGED FLANGES-NON GALVANISED - 17 TOTAL W OODEN BOXES CS F ORGED FLANGES-NON GALVANIS E D (H.S. CODE: 73079190) I NVOICE NO. RPP/E011 /20-21 DT. 07.07.2020 SB NO: 3674 444 DT: 08. 07.2020 GROSS W T(KG) 18,860.00 NET WT (KG ) 18,249.96 TOTAL QTY PCS. 1823 FREIGHT PREPAID |
| GLDU9391606 | PROMANSA TOTAL 17 BOXES SAME SAME SAME SAME SAME | |
| GLDU9391606 | PROMANSA TOTAL 17 BOXES SAME SAME SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GLDU9391606 | 7791 | 18860 Kilograms | 3770 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMV178394 | () | 030W | Simple BOL FROB | 1 | 2020-07-29 / 2020-08-17 |