The following Bill of Lading record outlines a container shipment imported into the US by AMASS INTERNATIONAL GROUP. This shipment is registered as coming from EMU LINES PVT. LTD. via Colombo Harbor,Sri Lanka. Manifest records show a quanitity of 74 PKG with a total weight of 10535 Kilograms arrived on 2018-03-19 via the vessel MALLECO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 74 pkg total 74 pkgs only 04 pkgs only aluminam gravity die machined casting bantam valve hs code _ 76169990 sb no _ 2748067 dt.09.02.2018.
| Carrier Code | MOLU |
| Vessel | MALLECO [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 74 PKG |
| Manifest Weight | 10535 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | CHENNAI, INDIA |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9395525 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-19 |
| Container # | Pieces | Description |
|---|---|---|
| GESU1356876 | 74 | 74 PKG TOTAL 74 PKGS ONLY 04 PKGS ONLY ALUMINAM GRAVITY DIE MACHINED CASTING BANTAM VALVE HS CODE _ 76169990 SB NO _ 2748067 DT.09.02.2018 |
| GESU1356876 | 74 PKG TOTAL 74 PKGS ONLY 04 PKGS ONLY ALUMINAM GRAVITY DIE MACHINED CASTING BANTAM VALVE HS CODE _ 76169990 SB NO _ 2748067 DT.09.02.2018 GR.WT _ 655.000 KGS NET WT _ 563.000 KGS | |
| GESU1356876 | SCAC CODE _ EMUI AMS FILED BY EMU LINES 46 CTNS ONLY ELECTRIC GUITARS HS CODE _ 92079000 SB NO _ 4002374 DT. 13.02.2018 GR.WT _ 1365.000 KGS NET WT _ 1110 KGS SCAC CODE _ EMUI AMS FILED BY EMU LINES 03 PKGS ONLY | |
| GESU1356876 | FRESH LINEN OIL HS CODE _ 33029090 SB NO _ 2830162 DT. 13.02.2018 GR.WT _ 2560.000 KGS NT WT _ 2460.000 KGS SCAC CODE _ DLPD AMS FILLED BY SHIPPER 04 PKGS ONLY 100_ COTTON KNITTED MENS HOODED T-SHIRTS HS.CODE _ 61091000 | |
| GESU1356876 | SB NO.2928185 DT _ 17.02.2018 GR.WT _ 44.900 KGS NT.WT _ 37.500 SCAC CODE _ MIQO AMS FILLED BY SHIPPER 01 PKGS ONLY ADHESIVE MOUTH PIECE PLASTIC HS.CODE _ 39269099 SB NO _ 2763112 DT _ 09.02.2018 GR.WT _ 17.000 KGS NT WT _ 16.000 KGS | |
| GESU1356876 | SCAC CODE _ CCLL AMS FILLED BY SHIPPER 06 PKGS ONLY MOTOR HOUSING - 1K HS.CODE _ 84129090 SB.NO _ 2827386 DT _ 13/02/2018 GR.WT _ 3450.000 KGS NT.WT _ 3150.000 KGS SCAC CODE _ GLCA AMS FILLED BY SHIPPER 04 PKGS ONLY | |
| GESU1356876 | MOTOR HOUSING - 1K HS.CODE _ 84129090 SB.NO _ 2807843 DT _ 12.02.2018 GR.WT _ 2352.800 KGS NT.WT _ 2152.800 KGS SCAC CODE _ MIQO AMS FILLED BY SHIPPER 06 PKGS ONLY 54_ COTTON 46_ LINEN WOVEN MILL MADE LADIES TROUSERS | |
| GESU1356876 | HS.CODE _ 62046990 SB.NO _ 2959454 DT.19.02.2018 GR.WT _ 90.700 KGS NT.WT _ 78.700 KGS SCAC CODE _ MIQO AMS FILLED BY SHIPPER AGENT ADDRESS MOL (AMERICA) INC. 2727 PACES FERRY ROAD SE BUILDING 2, SUITE 1200 | |
| GESU1356876 | 30339 ATLANTA, UNITED STATES TEL _ 1-800-449-7575 FAX _ 1-678-855-7747 FCL / FCL |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU13903850075 | () | 011E | Master BOL w/in-bond | 1 | 2018-03-06 / 2018-03-20 |