The following Bill of Lading record outlines a container shipment imported into the US by MGR DESIGN INTERNATIONAL. This shipment is registered as coming from SHUBHAM TREXIM PVT. LTD. via Singapore,Singapore with logistic notifications handled by SST INTERNATIONAL INC. Manifest records show a quanitity of 1879 CTN with a total weight of 10374 Kilograms arrived on 2018-01-30 via the vessel MOL COMMITMENT to the port of Los Angeles, California. Cargo includes products identified as 1879 ctn natural dried part of plants and flowers for decorative purpose h.s.code - 06049000 invoice no 128/1718 dated 16.12.2017 s.b no_ 1658640.
| Carrier Code | MOLU |
| Vessel | MOL COMMITMENT [JP] |
| Departure Port | Singapore,Singapore |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1879 CTN |
| Manifest Weight | 10374 Kilograms |
| Manifest Dimension | 139 Cubic Meters |
| Place of Receipt | KOLKATA, INDIA - |
| Conveyance ID | 9629902 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-30 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| GLDU9998293 | 4 | 1879 CTN NATURAL DRIED PART OF PLANTS AND FLOWERS FOR DECORATIVE PURPOSE H.S.CODE - 06049000 INVOICE NO 128/1718 DATED 16.12.2017 S.B NO_ 1658640 |
| TCLU8629831 | 975 | 1879 CTN NATURAL DRIED PART OF PLANTS AND FLOWERS FOR DECORATIVE PURPOSE H.S.CODE - 06049000 INVOICE NO 128/1718 DATED 16.12.2017 S.B NO_ 1658640 |
| GLDU9998293 | 1879 CTN NATURAL DRIED PART OF PLANTS AND FLOWERS FOR DECORATIVE PURPOSE H.S.CODE - 06049000 INVOICE NO 128/1718 DATED 16.12.2017 S.B NO_ 1658640 DTD- 19.12.17 | |
| GLDU9998293 | INVOICE NO 127/1718 DATED 16.12.2017 S.B NO_ 1627383 DTD- 18.12.17 AGENT ADDRESS MOL (AMERICA) INC. 700 E. BUTTERFIELD ROAD, SUITE 150 60148 LOMBARD,UNITED STATES | |
| GLDU9998293 | TEL _ 1-800-449-7575 FAX _ 1-630-812-3703 | |
| TCLU8629831 | 1879 CTN NATURAL DRIED PART OF PLANTS AND FLOWERS FOR DECORATIVE PURPOSE H.S.CODE - 06049000 INVOICE NO 128/1718 DATED 16.12.2017 S.B NO_ 1658640 DTD- 19.12.17 | |
| TCLU8629831 | INVOICE NO 127/1718 DATED 16.12.2017 S.B NO_ 1627383 DTD- 18.12.17 AGENT ADDRESS MOL (AMERICA) INC. 700 E. BUTTERFIELD ROAD, SUITE 150 60148 LOMBARD,UNITED STATES | |
| TCLU8629831 | TEL _ 1-800-449-7575 FAX _ 1-630-812-3703 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU13903762945 | () | 033E | Regular Bill | 1 | 2018-01-23 / 2018-01-31 |