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. Manifest records show a quanitity of 5780 PCS with a total weight of 168089 Pounds arrived on 2020-09-24 via the vessel MSC JUDITH to the port of Savannah, Georgia. Cargo includes products identified as description of goods and / or services: various sizes black / galvanized steel pipe pe/t c /th shipments associated with purchase order 1120559-00 and sales order 10018 77 total pieces : 5780 total n.
| Carrier Code | SAFM |
| Vessel | MSC JUDITH [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 5780 PCS |
| Manifest Weight | 168089 Pounds |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | JEBEL ALI |
| Conveyance ID | 9299549 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-24 |
| Container # | Pieces | Description |
|---|---|---|
| APMU8060766 | 12 | DESCRIPTION OF GOODS AND / OR SERVICES: VARIOUS SIZES BLACK / GALVANIZED STEEL PIPE PE/T C /TH SHIPMENTS ASSOCIATED WITH PURCHASE ORDER 1120559-00 AND SALES ORDER 10018 77 TOTAL PIECES : 5780 TOTAL N |
| HASU4868369 | 29 | DESCRIPTION OF GOODS AND / OR SERVICES: VARIOUS SIZES BLACK / GALVANIZED STEEL PIPE PE/T C /TH SHIPMENTS ASSOCIATED WITH PURCHASE ORDER 1120559-00 AND SALES ORDER 10018 77 TOTAL PIECES : 5780 TOTAL N |
| MRKU2600749 | 15 | DESCRIPTION OF GOODS AND / OR SERVICES: VARIOUS SIZES BLACK / GALVANIZED STEEL PIPE PE/T C /TH SHIPMENTS ASSOCIATED WITH PURCHASE ORDER 1120559-00 AND SALES ORDER 10018 77 TOTAL PIECES : 5780 TOTAL N |
| APMU8060766 | N/M | |
| HASU4868369 | N/M | |
| MRKU2600749 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SAFM204381673 | () | 034W | Regular Bill | 1 | 2020-09-01 / 2020-09-25 |