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 20 BOX with a total weight of 20680 Kilograms arrived on 2020-09-13 via the vessel SEALAND MICHIGAN to the port of Miami, Florida. Cargo includes products identified as cs forged flanges-non galvanised - 20 total wooden boxes cs forged flanges-non galvani se d (h.s. code: 73079190) invoice no. rpp/e019/ 20-21 dt. 01.08.2020 sb no: 422 4892 dt: 01.0 8.2020 gross wt(kg) 20,680.00 net wt (k g) 20 ,207.31 total qty pcs . 4223 freight prepaid.
| Carrier Code | MEDU |
| Vessel | SEALAND MICHIGAN [HK] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 20 BOX |
| Manifest Weight | 20680 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | HAZIRA PORT/SURAT |
| Conveyance ID | 9196864 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-13 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU1137747 | CS FORGED FLANGES-NON GALVANISED - 20 TOTAL WOODEN BOXES CS FORGED FLANGES-NON GALVANI SE D (H.S. CODE: 73079190) INVOICE NO. RPP/E019/ 20-21 DT. 01.08.2020 SB NO: 422 4892 DT: 01.0 8.2020 GROSS WT(KG) 20,680.00 NET WT (K G) 20 ,207.31 TOTAL QTY PCS . 4223 FREIGHT PREPAID |
| MEDU1137747 | PROMANSA TOTAL 20 BOXES SAME SAME SAME SAME SAME | |
| MEDU1137747 | PROMANSA TOTAL 20 BOXES SAME SAME SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MEDU1137747 | 7791 | 20680 Kilograms | 4130 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMV545154 | () | 034W | Simple BOL FROB | 1 | 2020-08-28 / 2020-09-14 |