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 Colombo Harbor,Sri Lanka with logistic notifications handled by LIVINGSTON INTERNATIONAL. Manifest records show a quanitity of 10 COL with a total weight of 229115 Pounds arrived on 2020-09-13 via the vessel MAERSK SALTORO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as description of commodities: ca n body stock sales order no: 13510 packaging: packed in bundles cargo net weight: 1 03.12 mt cargo gross weight: 103.925 mt hs code: 7606120 0 commercial invoice no.: p.
| Carrier Code | MAEU |
| Vessel | MAERSK SALTORO [SG] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 10 COL |
| Manifest Weight | 229115 Pounds |
| Manifest Dimension | 100 Cubic Meters |
| Place of Receipt | AL JUBAYL |
| Conveyance ID | 9725706 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-13 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU8788973 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 13510 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 03.12 MT CARGO GROSS WEIGHT: 103.925 MT HS CODE: 7606120 0 COMMERCIAL INVOICE NO.: P |
| MRKU9160050 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 13510 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 03.12 MT CARGO GROSS WEIGHT: 103.925 MT HS CODE: 7606120 0 COMMERCIAL INVOICE NO.: P |
| MRKU9465933 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 13510 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 03.12 MT CARGO GROSS WEIGHT: 103.925 MT HS CODE: 7606120 0 COMMERCIAL INVOICE NO.: P |
| MRKU9631551 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 13510 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 03.12 MT CARGO GROSS WEIGHT: 103.925 MT HS CODE: 7606120 0 COMMERCIAL INVOICE NO.: P |
| PONU0274820 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 13510 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 03.12 MT CARGO GROSS WEIGHT: 103.925 MT HS CODE: 7606120 0 COMMERCIAL INVOICE NO.: P |
| MRKU8788973 | N/M | |
| MRKU8788973 | N/M | |
| MRKU9160050 | N/M | |
| MRKU9160050 | N/M | |
| MRKU9465933 | N/M | |
| MRKU9465933 | N/M | |
| MRKU9631551 | N/M | |
| MRKU9631551 | N/M | |
| PONU0274820 | N/M | |
| PONU0274820 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEUM00013510 | () | 033W | Regular Bill | 1 | 2020-08-21 / 2020-09-14 |