Kriti Exports → Trinity Church Supply And

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TRINITY CHURCH SUPPLY AND. This shipment is registered as coming from KRITI EXPORTS via Nhava Sheva,India. Manifest records show a quanitity of 35 CTN with a total weight of 360 Kilograms arrived on 2018-03-12 via the vessel MAERSK ATLANTA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wooden art wares po date 24.01.2018 hs code 44219060 invoice no 16 date 24.01.2018 s bill no 2717922 s bill dt 07.02.2018.

Cargo Details
Consignee
TRINITY CHURCH SUPPLY AND
RENOVATION, 5479 N BEND ROAD
CINCINNATI , OH 45247
CONTACT - 800-327-2516
CINCINNATI OH 45247 US

Shipper
KRITI EXPORTS
SHED NO.2, PLOT NO. 6
AIMS INDUSTRIAL PARK, SURVEY NO.195
RAJKOT IN

Vessel and Port
Carrier CodeBANQ
VesselMAERSK ATLANTA [US]
Departure PortNhava Sheva,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty35 CTN
Manifest Weight360 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptJAWAHARLAL NEHRU
Conveyance IDMAERSK ATLANTA [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-03-12
Notified Parties
  • MAEU

Container Cargo Description
Container #PiecesDescription
MSKU158900935WOODEN ART WARES PO DATE 24.01.2018 HS CODE 44219060 INVOICE NO 16 DATE 24.01.2018 S BILL NO 2717922 S BILL DT 07.02.2018
MSKU158900901 - 35 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU1589009NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MSKU15890094421 360 Kilograms -

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU575148281BANQAMD0105104 () 1804House Bill12018-03-15 / 2018-03-16


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