The following Bill of Lading record outlines a container shipment imported into the US by ALCOA WARRICK LLC. This shipment is registered as coming from MAADEN ROLLING COMPANY via Algeciras,Spain with logistic notifications handled by LIVINGSTON INTERNATIONAL. Manifest records show a quanitity of 10 COL with a total weight of 222624 Pounds arrived on 2020-09-04 via the vessel MAERSK KENSINGTON to the port of Charleston, South Carolina. Cargo includes products identified as description of commodities: ca n body stock sales order no: 12961 packaging: packed in bundles cargo net weight: 1 00.191 mt cargo gross weight : 100.981 mt hs code: 76061 200 commercial invoice numbe.
Carrier Code | MAEU |
Vessel | MAERSK KENSINGTON [US] |
Departure Port | Algeciras,Spain |
Landing Port | Charleston, South Carolina |
Manifest Qty | 10 COL |
Manifest Weight | 222624 Pounds |
Manifest Dimension | 100 Cubic Meters |
Place of Receipt | AL JUBAYL |
Conveyance ID | 9333010 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-09-04 |
Container # | Pieces | Description |
---|---|---|
MRKU7339767 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 12961 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 00.191 MT CARGO GROSS WEIGHT : 100.981 MT HS CODE: 76061 200 COMMERCIAL INVOICE NUMBE |
MRKU7716705 | T DOCUMENTATION 1 (877) 367- 4660 IMPORT 1 (877) 326-1722 | |
MRKU8945590 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 12961 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 00.191 MT CARGO GROSS WEIGHT : 100.981 MT HS CODE: 76061 200 COMMERCIAL INVOICE NUMBE |
MSKU7663968 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 12961 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 00.191 MT CARGO GROSS WEIGHT : 100.981 MT HS CODE: 76061 200 COMMERCIAL INVOICE NUMBE |
TRHU1130970 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 12961 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 00.191 MT CARGO GROSS WEIGHT : 100.981 MT HS CODE: 76061 200 COMMERCIAL INVOICE NUMBE |
MRKU7339767 | N/M | |
MRKU7339767 | N/M | |
MRKU7716705 | N/M | |
MRKU7716705 | N/M | |
MRKU8945590 | N/M | |
MRKU8945590 | N/M | |
MSKU7663968 | N/M | |
MSKU7663968 | N/M | |
TRHU1130970 | N/M | |
TRHU1130970 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEUM00012961 | () | 031W | Regular Bill | 1 | 2020-08-08 / 2020-09-05 |