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 14 COL with a total weight of 324242 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: 13509 packaging: packed in bundles cargo net weight: 1 45.956 mt cargo gross weight : 147.074 mt hs code: 760612 00 commercial invoice number.
Carrier Code | MAEU |
Vessel | MAERSK SALTORO [SG] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 14 COL |
Manifest Weight | 324242 Pounds |
Manifest Dimension | 140 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 |
---|---|---|
MRKU9639110 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 13509 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 45.956 MT CARGO GROSS WEIGHT : 147.074 MT HS CODE: 760612 00 COMMERCIAL INVOICE NUMBER |
MSKU3455307 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 13509 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 45.956 MT CARGO GROSS WEIGHT : 147.074 MT HS CODE: 760612 00 COMMERCIAL INVOICE NUMBER |
MSKU4023587 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 13509 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 45.956 MT CARGO GROSS WEIGHT : 147.074 MT HS CODE: 760612 00 COMMERCIAL INVOICE NUMBER |
MSKU5628839 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 13509 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 45.956 MT CARGO GROSS WEIGHT : 147.074 MT HS CODE: 760612 00 COMMERCIAL INVOICE NUMBER |
MSKU7732056 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 13509 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 45.956 MT CARGO GROSS WEIGHT : 147.074 MT HS CODE: 760612 00 COMMERCIAL INVOICE NUMBER |
SUDU1351966 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 13509 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 45.956 MT CARGO GROSS WEIGHT : 147.074 MT HS CODE: 760612 00 COMMERCIAL INVOICE NUMBER |
TGHU0363472 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 13509 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 45.956 MT CARGO GROSS WEIGHT : 147.074 MT HS CODE: 760612 00 COMMERCIAL INVOICE NUMBER |
MRKU9639110 | N/M | |
MRKU9639110 | N/M | |
MSKU3455307 | N/M | |
MSKU3455307 | N/M | |
MSKU4023587 | N/M | |
MSKU4023587 | N/M | |
MSKU5628839 | N/M | |
MSKU5628839 | N/M | |
MSKU7732056 | N/M | |
MSKU7732056 | N/M | |
SUDU1351966 | N/M | |
SUDU1351966 | N/M | |
TGHU0363472 | N/M | |
TGHU0363472 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEUM00013509 | () | 033W | Regular Bill | 1 | 2020-08-21 / 2020-09-14 |