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 Jebel Ali,United Arab Emirates with logistic notifications handled by LIVINGSTON INTERNATIONAL. Manifest records show a quanitity of 8 COL with a total weight of 186308 Pounds arrived on 2020-09-15 via the vessel MAERSK SELETAR 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: 13535 packaging: packed in bundles cargo net weight: 8 3.842 mt cargo gross weight: 84.508 mt hs code: 76061200 commercial invoice no.: p 5.
| Carrier Code | MAEU |
| Vessel | MAERSK SELETAR [US] |
| Departure Port | Jebel Ali,United Arab Emirates |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 8 COL |
| Manifest Weight | 186308 Pounds |
| Manifest Dimension | 80 Cubic Meters |
| Place of Receipt | AL JUBAYL |
| Conveyance ID | 9315197 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-15 |
| Container # | Pieces | Description |
|---|---|---|
| HASU1029134 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 13535 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 8 3.842 MT CARGO GROSS WEIGHT: 84.508 MT HS CODE: 76061200 COMMERCIAL INVOICE NO.: P 5 |
| MRKU8258119 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 13535 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 8 3.842 MT CARGO GROSS WEIGHT: 84.508 MT HS CODE: 76061200 COMMERCIAL INVOICE NO.: P 5 |
| MSKU3503010 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 13535 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 8 3.842 MT CARGO GROSS WEIGHT: 84.508 MT HS CODE: 76061200 COMMERCIAL INVOICE NO.: P 5 |
| MSKU7577920 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 13535 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 8 3.842 MT CARGO GROSS WEIGHT: 84.508 MT HS CODE: 76061200 COMMERCIAL INVOICE NO.: P 5 |
| HASU1029134 | N/M | |
| HASU1029134 | N/M | |
| MRKU8258119 | N/M | |
| MRKU8258119 | N/M | |
| MSKU3503010 | N/M | |
| MSKU3503010 | N/M | |
| MSKU7577920 | N/M | |
| MSKU7577920 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEUM00013535 | () | 033W | Regular Bill | 1 | 2020-08-18 / 2020-09-16 |