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 31 BOX with a total weight of 21690 Kilograms arrived on 2020-08-23 via the vessel MSC VITTORIA to the port of Miami, Florida. Cargo includes products identified as non alloy steel seamless butt welded steel pi pe fi - 31 total wooden boxes non alloy stee l seamless butt welded steel pipe fitting s- non galvanised ( hs cod e: 73079390) invoice no. r pp/e013/20-21 dt. 13-jul-2 020 sb no: 3824251 dt: 15 .07.2020 gross wt(m.t) 21. 690 net wt (m.t) 20.450 to tal qty pcs. 3325 fr.
Carrier Code | MEDU |
Vessel | MSC VITTORIA [PA] |
Departure Port | Valencia,Spain |
Landing Port | Miami, Florida |
Manifest Qty | 31 BOX |
Manifest Weight | 21690 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | HAZIRA PORT/SURAT |
Conveyance ID | 9299551 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-08-23 |
Container # | Pieces | Description |
---|---|---|
MEDU8602964 | 31 | NON ALLOY STEEL SEAMLESS BUTT WELDED STEEL PI PE FI - 31 TOTAL WOODEN BOXES NON ALLOY STEE L SEAMLESS BUTT WELDED STEEL PIPE FITTING S- NON GALVANISED ( HS COD E: 73079390) INVOICE NO. R PP/E013/20-21 DT. 13-JUL-2 020 SB NO: 3824251 DT: 15 .07.2020 GROSS WT(M.T) 21. 690 NET WT (M.T) 20.450 TO TAL QTY PCS. 3325 FR |
MEDU8602964 | PROMANSA TOTAL 31 BOXES SAME SAME SAME SAME SAME SAME SAME | |
MEDU8602964 | PROMANSA TOTAL 31 BOXES SAME SAME SAME SAME SAME SAME SAME |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MEDU8602964 | 7793 | 21690 Kilograms | 4330 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUMV265738 | () | 031W | Simple BOL FROB | 1 | 2020-08-06 / 2020-08-24 |