Chiripal Poly Films Ltd. → To Order Of

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER OF. This shipment is registered as coming from CHIRIPAL POLY FILMS LTD. via Anvers,Belgium with logistic notifications handled by JAIME GONZALEZ GARZA ,. Manifest records show a quanitity of 126 PCS with a total weight of 129332 Kilograms arrived on 2018-03-13 via the vessel PRESIDENT TRUMAN to the port of Charleston, South Carolina. Cargo includes products identified as . 5 x 40'hc containers total 126 packages only total one hundred twenty six packages only 664 rolls in 126 pallets 664 rolls of bopp film as per proforma invoice no:chpl1235/2017.

Cargo Details
Consignee
TO ORDER OF
JAIME GONZALEZ GARZA ,
GOLFO DE MEXICO 187, COL.LA FE
SAN NICOLAS DE LOS GARZA,NUEVO LEON

Contact Details: MEXICO, ZIP CODE : 66477 [Telephone Number]
Shipper
CHIRIPAL POLY FILMS LTD.
CHIRIPAL HOUSE, THIRD FLOOR,
SHIVRANJANI CR0SS ROAD, SATELLITE,
AHMEDABAD 380015, GUJARAT

Contact Details: INDIA 380015 [Telephone Number]
Notify Party
JAIME GONZALEZ GARZA ,
GOLFO DE MEXICO 187, COL.LA FE
SAN NICOLAS DE LOS GARZA,NUEVO LEON
MEXICO, ZIP CODE : 66477


Contact Details: TAX ID : GOGJ470101QJ5 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselPRESIDENT TRUMAN [PT]
Departure PortAnvers,Belgium
Landing PortCharleston, South Carolina
Manifest Qty126 PCS
Manifest Weight129332 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptAHMEDABAD
Conveyance ID9538658 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-03-13
Container Cargo Description
Container #PiecesDescription
CAIU726072122. 5 X 40'HC CONTAINERS TOTAL 126 PACKAGES ONLY TOTAL ONE HUNDRED TWENTY SIX PACKAGES ONLY 664 ROLLS IN 126 PALLETS 664 ROLLS OF BOPP FILM AS PER PROFORMA INVOICE NO:CHPL1235/2017
CMAU428421325. 5 X 40'HC CONTAINERS TOTAL 126 PACKAGES ONLY TOTAL ONE HUNDRED TWENTY SIX PACKAGES ONLY 664 ROLLS IN 126 PALLETS 664 ROLLS OF BOPP FILM AS PER PROFORMA INVOICE NO:CHPL1235/2017
SEGU522667025. 5 X 40'HC CONTAINERS TOTAL 126 PACKAGES ONLY TOTAL ONE HUNDRED TWENTY SIX PACKAGES ONLY 664 ROLLS IN 126 PALLETS 664 ROLLS OF BOPP FILM AS PER PROFORMA INVOICE NO:CHPL1235/2017
TLLU429080932. 5 X 40'HC CONTAINERS TOTAL 126 PACKAGES ONLY TOTAL ONE HUNDRED TWENTY SIX PACKAGES ONLY 664 ROLLS IN 126 PALLETS 664 ROLLS OF BOPP FILM AS PER PROFORMA INVOICE NO:CHPL1235/2017
TLLU501188022. 5 X 40'HC CONTAINERS TOTAL 126 PACKAGES ONLY TOTAL ONE HUNDRED TWENTY SIX PACKAGES ONLY 664 ROLLS IN 126 PALLETS 664 ROLLS OF BOPP FILM AS PER PROFORMA INVOICE NO:CHPL1235/2017
CAIU7260721. 80096356/1 TO 80096356/22 80096369/1 TO 80096369/25 80096429/1 TO 80096429/30 80096430/1 TO
CAIU726072180096430/02 80096502/1 TO 80096502/22 80096537/1 TO 80096537/25
CMAU4284213. 80096356/1 TO 80096356/22 80096369/1 TO 80096369/25 80096429/1 TO 80096429/30 80096430/1 TO
CMAU428421380096430/02 80096502/1 TO 80096502/22 80096537/1 TO 80096537/25
SEGU5226670. 80096356/1 TO 80096356/22 80096369/1 TO 80096369/25 80096429/1 TO 80096429/30 80096430/1 TO
SEGU522667080096430/02 80096502/1 TO 80096502/22 80096537/1 TO 80096537/25
TLLU4290809. 80096356/1 TO 80096356/22 80096369/1 TO 80096369/25 80096429/1 TO 80096429/30 80096430/1 TO
TLLU429080980096430/02 80096502/1 TO 80096502/22 80096537/1 TO 80096537/25
TLLU5011880. 80096356/1 TO 80096356/22 80096369/1 TO 80096369/25 80096429/1 TO 80096429/30 80096430/1 TO
TLLU501188080096430/02 80096502/1 TO 80096502/22 80096537/1 TO 80096537/25
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUECN0145946 () 295VBSimple BOL FROB12018-03-02 / 2018-03-15
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