The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER CONARES METAL SUPPLY LIMIT. This shipment is registered as coming from via Jebel Ali,United Arab Emirates. Manifest records show a quanitity of 7176 PCS with a total weight of 336784 Pounds arrived on 2020-08-30 via the vessel MAERSK DENVER to the port of Houston, Texas. Cargo includes products identified as description of goods and / or services: various sizes black / galvanized steel pipe pe/t c /th shipments associated with purchase order 4003448-00 and sales order 10018 75 total pieces : 7176 total n.
| Carrier Code | SAFM |
| Vessel | MAERSK DENVER [US] |
| Departure Port | Jebel Ali,United Arab Emirates |
| Landing Port | Houston, Texas |
| Manifest Qty | 7176 PCS |
| Manifest Weight | 336784 Pounds |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | JEBEL ALI |
| Conveyance ID | 9332999 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-30 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4184535 | 1176 | DESCRIPTION OF GOODS AND / OR SERVICES: VARIOUS SIZES BLACK / GALVANIZED STEEL PIPE PE/T C /TH SHIPMENTS ASSOCIATED WITH PURCHASE ORDER 4003448-00 AND SALES ORDER 10018 75 TOTAL PIECES : 7176 TOTAL N |
| HASU4872780 | 1176 | DESCRIPTION OF GOODS AND / OR SERVICES: VARIOUS SIZES BLACK / GALVANIZED STEEL PIPE PE/T C /TH SHIPMENTS ASSOCIATED WITH PURCHASE ORDER 4003448-00 AND SALES ORDER 10018 75 TOTAL PIECES : 7176 TOTAL N |
| MRKU5660612 | 1296 | DESCRIPTION OF GOODS AND / OR SERVICES: VARIOUS SIZES BLACK / GALVANIZED STEEL PIPE PE/T C /TH SHIPMENTS ASSOCIATED WITH PURCHASE ORDER 4003448-00 AND SALES ORDER 10018 75 TOTAL PIECES : 7176 TOTAL N |
| MRKU6277491 | 1176 | DESCRIPTION OF GOODS AND / OR SERVICES: VARIOUS SIZES BLACK / GALVANIZED STEEL PIPE PE/T C /TH SHIPMENTS ASSOCIATED WITH PURCHASE ORDER 4003448-00 AND SALES ORDER 10018 75 TOTAL PIECES : 7176 TOTAL N |
| TCNU1835740 | 1176 | DESCRIPTION OF GOODS AND / OR SERVICES: VARIOUS SIZES BLACK / GALVANIZED STEEL PIPE PE/T C /TH SHIPMENTS ASSOCIATED WITH PURCHASE ORDER 4003448-00 AND SALES ORDER 10018 75 TOTAL PIECES : 7176 TOTAL N |
| TEMU8413140 | 1176 | DESCRIPTION OF GOODS AND / OR SERVICES: VARIOUS SIZES BLACK / GALVANIZED STEEL PIPE PE/T C /TH SHIPMENTS ASSOCIATED WITH PURCHASE ORDER 4003448-00 AND SALES ORDER 10018 75 TOTAL PIECES : 7176 TOTAL N |
| HASU4184535 | N/M | |
| HASU4184535 | N/M | |
| HASU4872780 | N/M | |
| HASU4872780 | N/M | |
| MRKU5660612 | N/M | |
| MRKU5660612 | N/M | |
| MRKU6277491 | N/M | |
| MRKU6277491 | N/M | |
| TCNU1835740 | N/M | |
| TCNU1835740 | N/M | |
| TEMU8413140 | N/M | |
| TEMU8413140 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SAFM204020297 | () | 029W | Regular Bill | 1 | 2020-07-23 / 2020-08-31 |