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 10 COL with a total weight of 221039 Pounds arrived on 2020-09-25 via the vessel MAERSK SELETAR to the port of Houston, Texas. Cargo includes products identified as description of commodities: ca n body stock sales order no: 13218 packaging: packed in bundles cargo net weight: 9 9.427 mt cargo gross weight: 100.262 mt hs code: 7606120 0 commercial invoice no.: p.
| Carrier Code | MAEU |
| Vessel | MAERSK SELETAR [US] |
| Departure Port | Jebel Ali,United Arab Emirates |
| Landing Port | Houston, Texas |
| Manifest Qty | 10 COL |
| Manifest Weight | 221039 Pounds |
| Manifest Dimension | 100 Cubic Meters |
| Place of Receipt | AL JUBAYL |
| Conveyance ID | 9315197 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-25 |
| Container # | Pieces | Description |
|---|---|---|
| HASU1311132 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 13218 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 9 9.427 MT CARGO GROSS WEIGHT: 100.262 MT HS CODE: 7606120 0 COMMERCIAL INVOICE NO.: P |
| MRKU9245055 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 13218 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 9 9.427 MT CARGO GROSS WEIGHT: 100.262 MT HS CODE: 7606120 0 COMMERCIAL INVOICE NO.: P |
| MSKU3397010 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 13218 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 9 9.427 MT CARGO GROSS WEIGHT: 100.262 MT HS CODE: 7606120 0 COMMERCIAL INVOICE NO.: P |
| MSKU3467524 | S 1 (281) 516-1892 | |
| MSKU7437261 | 2 | DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 13218 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 9 9.427 MT CARGO GROSS WEIGHT: 100.262 MT HS CODE: 7606120 0 COMMERCIAL INVOICE NO.: P |
| HASU1311132 | N/M | |
| MRKU9245055 | N/M | |
| MSKU3397010 | N/M | |
| MSKU3467524 | N/M | |
| MSKU7437261 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEUM00013218 | () | 033W | Regular Bill | 1 | 2020-08-18 / 2020-09-26 |