The following Bill of Lading record outlines a container shipment imported into the US by PERDUE AGRIBUSINESS LLC. This shipment is registered as coming from RAJAT AGRO COMMODITIES PVT LTD via Anvers,Belgium with logistic notifications handled by WORLDWIDE LOGISTICS PARTNERS, INC. Manifest records show a quanitity of 5 BAG with a total weight of 110050 Kilograms arrived on 2018-01-11 via the vessel MAERSK SENTOSA to the port of Baltimore, Maryland. Cargo includes products identified as total 5 bulk packing in ju mbo liner bags ind ian orga nic soyabeans bulk in cont ainers h. s.code : 1201900 0 s.b. no : 9954402 dt: 1 7/11/2017 invoice no : rac pl/17-18/168 date : 07/11/ 2017 gross weight -110.050 mts net w eight- 110.00 mt s buyer's contract no. 343 9 authorization no.: 11810 22719 payment party.
| Carrier Code | MSCU |
| Vessel | MAERSK SENTOSA [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 5 BAG |
| Manifest Weight | 110050 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NHAVA SHEVA |
| Conveyance ID | 9315202 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-11 |
| Container # | Pieces | Description |
|---|---|---|
| CRSU1091995 | 1 | TOTAL 5 BULK PACKING IN JU MBO LINER BAGS IND IAN ORGA NIC SOYABEANS BULK IN CONT AINERS H. S.CODE : 1201900 0 S.B. NO : 9954402 DT: 1 7/11/2017 INVOICE NO : RAC PL/17-18/168 DATE : 07/11/ 2017 GROSS WEIGHT -110.050 MTS NET W EIGHT- 110.00 MT S BUYER'S CONTRACT NO. 343 9 AUTHORIZATION NO.: 11810 22719 PAYMENT PARTY |
| CRSU1134422 | 1 | TOTAL 5 BULK PACKING IN JU MBO LINER BAGS IND IAN ORGA NIC SOYABEANS BULK IN CONT AINERS H. S.CODE : 1201900 0 S.B. NO : 9954402 DT: 1 7/11/2017 INVOICE NO : RAC PL/17-18/168 DATE : 07/11/ 2017 GROSS WEIGHT -110.050 MTS NET W EIGHT- 110.00 MT S BUYER'S CONTRACT NO. 343 9 AUTHORIZATION NO.: 11810 22719 PAYMENT PARTY |
| GLDU2117532 | 1 | TOTAL 5 BULK PACKING IN JU MBO LINER BAGS IND IAN ORGA NIC SOYABEANS BULK IN CONT AINERS H. S.CODE : 1201900 0 S.B. NO : 9954402 DT: 1 7/11/2017 INVOICE NO : RAC PL/17-18/168 DATE : 07/11/ 2017 GROSS WEIGHT -110.050 MTS NET W EIGHT- 110.00 MT S BUYER'S CONTRACT NO. 343 9 AUTHORIZATION NO.: 11810 22719 PAYMENT PARTY |
| MEDU6916565 | 1 | TOTAL 5 BULK PACKING IN JU MBO LINER BAGS IND IAN ORGA NIC SOYABEANS BULK IN CONT AINERS H. S.CODE : 1201900 0 S.B. NO : 9954402 DT: 1 7/11/2017 INVOICE NO : RAC PL/17-18/168 DATE : 07/11/ 2017 GROSS WEIGHT -110.050 MTS NET W EIGHT- 110.00 MT S BUYER'S CONTRACT NO. 343 9 AUTHORIZATION NO.: 11810 22719 PAYMENT PARTY |
| TEMU5383818 | 1 | TOTAL 5 BULK PACKING IN JU MBO LINER BAGS IND IAN ORGA NIC SOYABEANS BULK IN CONT AINERS H. S.CODE : 1201900 0 S.B. NO : 9954402 DT: 1 7/11/2017 INVOICE NO : RAC PL/17-18/168 DATE : 07/11/ 2017 GROSS WEIGHT -110.050 MTS NET W EIGHT- 110.00 MT S BUYER'S CONTRACT NO. 343 9 AUTHORIZATION NO.: 11810 22719 PAYMENT PARTY |
| CRSU1091995 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CRSU1091995 | NO MARKS NO MARKS NO MARKS | |
| CRSU1134422 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CRSU1134422 | NO MARKS NO MARKS NO MARKS | |
| GLDU2117532 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| GLDU2117532 | NO MARKS NO MARKS NO MARKS | |
| MEDU6916565 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU6916565 | NO MARKS NO MARKS NO MARKS | |
| TEMU5383818 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TEMU5383818 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUUG573324 | () | 752W | Regular Bill | 1 | 2017-12-30 / 2018-01-12 |