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 Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 10 COL with a total weight of 210450 Kilograms arrived on 2020-08-13 via the vessel MOL GLIDE to the port of Charleston, South Carolina. Cargo includes products identified as docol cold rolled coil.
Carrier Code | DSVF |
Vessel | MOL GLIDE [HK] |
Departure Port | Stadersand,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 10 COL |
Manifest Weight | 210450 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | HAMBURG |
Conveyance ID | 9535163 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-08-13 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
BEAU2207268 | 1 | DOCOL COLD ROLLED COIL |
FCIU2526611 | 1 | DOCOL COLD ROLLED COIL |
GESU3382869 | 1 | DOCOL COLD ROLLED COIL |
GLDU5738045 | 1 | DOCOL COLD ROLLED COIL |
GLDU5775630 | 1 | DOCOL COLD ROLLED COIL |
GLDU5799539 | 1 | DOCOL COLD ROLLED COIL |
TCKU2126072 | 1 | DOCOL COLD ROLLED COIL |
TCKU3754772 | 1 | DOCOL COLD ROLLED COIL |
TEMU1305627 | 1 | DOCOL COLD ROLLED COIL |
XINU1542769 | 1 | DOCOL COLD ROLLED COIL |
BEAU2207268 | INVOICE NO 3162819 | |
BEAU2207268 | INVOICE NO 3162819 | |
FCIU2526611 | INVOICE NO 3162818 | |
FCIU2526611 | INVOICE NO 3162818 | |
GESU3382869 | INVOICE NO 3162816 | |
GESU3382869 | INVOICE NO 3162816 | |
GLDU5738045 | INVOICE NO 3162815 | |
GLDU5738045 | INVOICE NO 3162815 | |
GLDU5775630 | INVOICE NO 3162818 | |
GLDU5775630 | INVOICE NO 3162818 | |
GLDU5799539 | INVOICE NO 3162817 | |
GLDU5799539 | INVOICE NO 3162817 | |
TCKU2126072 | INVOICE NO 3162818 | |
TCKU2126072 | INVOICE NO 3162818 | |
TCKU3754772 | INVOICE NO 3162820 | |
TCKU3754772 | INVOICE NO 3162820 | |
TEMU1305627 | INVOICE NO 3162816 | |
TEMU1305627 | INVOICE NO 3162816 | |
XINU1542769 | INVOICE NO 3162816 | |
XINU1542769 | INVOICE NO 3162816 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
BEAU2207268 | 7916 | 22100 Kilograms | - |
FCIU2526611 | 7916 | 22410 Kilograms | - |
GESU3382869 | 7916 | 18980 Kilograms | - |
GLDU5738045 | 7225 | 19150 Kilograms | - |
GLDU5775630 | 7916 | 22340 Kilograms | - |
GLDU5799539 | 7916 | 19670 Kilograms | - |
TCKU2126072 | 7916 | 22120 Kilograms | - |
TCKU3754772 | 7916 | 21520 Kilograms | - |
TEMU1305627 | 7917 | 21200 Kilograms | - |
XINU1542769 | 7917 | 20960 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUGOT200607890 | DSVFGOT0052209 () | 059W | House FROB | 1 | 2020-07-07 / 2020-08-21 |