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 2018-02-01 via the vessel MAERSK SELETAR to the port of Baltimore, Maryland. Cargo includes products identified as 5 bulk packing in jumbo li ner bags indian or ganic so yabeans bulk in containers h.s.code : 12019000 s.b. no : 1144827 dt: 25/11/2 01 7 invoice no : racpl/17- 18/175 date : 25/11 /2017 buyer's contract no. 3439 total gross w t: 110.050 mt s total net wt: 110.000 mt s au thorization no.: 11810 22721 freight payable.
Carrier Code | MSCU |
Vessel | MAERSK SELETAR [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 | 9315197 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-02-01 |
Container # | Pieces | Description |
---|---|---|
GLDU3611874 | 1 | 5 BULK PACKING IN JUMBO LI NER BAGS INDIAN OR GANIC SO YABEANS BULK IN CONTAINERS H.S.CODE : 12019000 S.B. NO : 1144827 DT: 25/11/2 01 7 INVOICE NO : RACPL/17- 18/175 DATE : 25/11 /2017 BUYER'S CONTRACT NO. 3439 TOTAL GROSS W T: 110.050 MT S TOTAL NET WT: 110.000 MT S AU THORIZATION NO.: 11810 22721 FREIGHT PAYABLE |
GLDU9644406 | 1 | 5 BULK PACKING IN JUMBO LI NER BAGS INDIAN OR GANIC SO YABEANS BULK IN CONTAINERS H.S.CODE : 12019000 S.B. NO : 1144827 DT: 25/11/2 01 7 INVOICE NO : RACPL/17- 18/175 DATE : 25/11 /2017 BUYER'S CONTRACT NO. 3439 TOTAL GROSS W T: 110.050 MT S TOTAL NET WT: 110.000 MT S AU THORIZATION NO.: 11810 22721 FREIGHT PAYABLE |
MEDU2660599 | 1 | 5 BULK PACKING IN JUMBO LI NER BAGS INDIAN OR GANIC SO YABEANS BULK IN CONTAINERS H.S.CODE : 12019000 S.B. NO : 1144827 DT: 25/11/2 01 7 INVOICE NO : RACPL/17- 18/175 DATE : 25/11 /2017 BUYER'S CONTRACT NO. 3439 TOTAL GROSS W T: 110.050 MT S TOTAL NET WT: 110.000 MT S AU THORIZATION NO.: 11810 22721 FREIGHT PAYABLE |
TCLU3619511 | 1 | 5 BULK PACKING IN JUMBO LI NER BAGS INDIAN OR GANIC SO YABEANS BULK IN CONTAINERS H.S.CODE : 12019000 S.B. NO : 1144827 DT: 25/11/2 01 7 INVOICE NO : RACPL/17- 18/175 DATE : 25/11 /2017 BUYER'S CONTRACT NO. 3439 TOTAL GROSS W T: 110.050 MT S TOTAL NET WT: 110.000 MT S AU THORIZATION NO.: 11810 22721 FREIGHT PAYABLE |
TRHU2289680 | 1 | 5 BULK PACKING IN JUMBO LI NER BAGS INDIAN OR GANIC SO YABEANS BULK IN CONTAINERS H.S.CODE : 12019000 S.B. NO : 1144827 DT: 25/11/2 01 7 INVOICE NO : RACPL/17- 18/175 DATE : 25/11 /2017 BUYER'S CONTRACT NO. 3439 TOTAL GROSS W T: 110.050 MT S TOTAL NET WT: 110.000 MT S AU THORIZATION NO.: 11810 22721 FREIGHT PAYABLE |
GLDU3611874 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
GLDU3611874 | NO MARKS NO MARKS NO MARKS | |
GLDU9644406 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
GLDU9644406 | NO MARKS NO MARKS NO MARKS | |
MEDU2660599 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU2660599 | NO MARKS NO MARKS NO MARKS | |
TCLU3619511 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCLU3619511 | NO MARKS NO MARKS NO MARKS | |
TRHU2289680 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TRHU2289680 | NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUUG685391 | () | 803W | Regular Bill | 1 | 2018-01-18 / 2018-02-02 |