The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER CONARES METAL SUPPLY LIMIT. This shipment is registered as coming from via Algeciras,Spain with logistic notifications handled by CCTF CORPORATION. Manifest records show a quanitity of 98 PCS with a total weight of 98242 Pounds arrived on 2020-09-16 via the vessel MSC JUDITH to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as description of goods and /or s ervices: erw welded pipe of va rious sizes a s per grade ast m a53b all other details as p er purchase order no. 4040019- 00 and per beneficiar y's sal es order no. 1001952 total.
Carrier Code | SAFM |
Vessel | MSC JUDITH [PA] |
Departure Port | Algeciras,Spain |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 98 PCS |
Manifest Weight | 98242 Pounds |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | JEBEL ALI |
Port of Detination | Buffalo Niagara Falls, New York |
Foreign Destination Port | Toronto, ONT,Canada Schedule K Foreign Port |
Conveyance ID | 9299549 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-09-16 |
Container # | Pieces | Description |
---|---|---|
MRKU6074175 | DESCRIPTION OF GOODS AND /OR S ERVICES: ERW WELDED PIPE OF VA RIOUS SIZES A S PER GRADE AST M A53B ALL OTHER DETAILS AS P ER PURCHASE ORDER NO. 4040019- 00 AND PER BENEFICIAR Y'S SAL ES ORDER NO. 1001952 TOTAL | |
MSKU8600521 | 48 | DESCRIPTION OF GOODS AND /OR S ERVICES: ERW WELDED PIPE OF VA RIOUS SIZES A S PER GRADE AST M A53B ALL OTHER DETAILS AS P ER PURCHASE ORDER NO. 4040019- 00 AND PER BENEFICIAR Y'S SAL ES ORDER NO. 1001952 TOTAL |
MRKU6074175 | N/M | |
MRKU6074175 | N/M | |
MSKU8600521 | N/M | |
MSKU8600521 | N/M |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRKU6074175 | 71 | 48254 Pounds | 434286 |
MSKU8600521 | 71 | 49987 Pounds | 449883 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SAFM204384392 | () | 034W | In-bond Automated | 1 | 2020-09-01 / 2020-09-17 |