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 Shanghai ,China (Mainland) with logistic notifications handled by SST INTERNATIONAL INC. Manifest records show a quanitity of 2924 CTN with a total weight of 14095 Kilograms arrived on 2018-03-31 via the vessel IRENES WAVE to the port of Los Angeles, California. Cargo includes products identified as natural dried part of plants and flowers for decorative purpose 2924 cartons h.s.code-060 49000 invoice no 133/1718 dated 08.02.2018 s .b no= 2839487 dt.- 13.02.2018 invoice no 1 34/1718 dated 08.02.2018 s.b no= 2839489 dt .- 13.02.2018.
| Carrier Code | WHLC |
| Vessel | IRENES WAVE [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 2924 CTN |
| Manifest Weight | 14095 Kilograms |
| Manifest Dimension | 139 Cubic Meters |
| Place of Receipt | KOLKATA, INDIA |
| Conveyance ID | 9331165 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-31 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU8115207 | 1462 | NATURAL DRIED PART OF PLANTS AND FLOWERS FOR DECORATIVE PURPOSE 2924 CARTONS H.S.Code-060 49000 INVOICE NO 133/1718 DATED 08.02.2018 S .B NO= 2839487 DT.- 13.02.2018 INVOICE NO 1 34/1718 DATED 08.02.2018 S.B NO= 2839489 DT .- 13.02.2018 |
| WHLU5726656 | 1462 | NATURAL DRIED PART OF PLANTS AND FLOWERS FOR DECORATIVE PURPOSE 2924 CARTONS H.S.Code-060 49000 INVOICE NO 133/1718 DATED 08.02.2018 S .B NO= 2839487 DT.- 13.02.2018 INVOICE NO 1 34/1718 DATED 08.02.2018 S.B NO= 2839489 DT .- 13.02.2018 |
| TEMU8115207 | 1-1462 1463-2924 . . . . . | |
| WHLU5726656 | 1-1462 1463-2924 . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| WHLC1958A00042 | () | E009 | Regular Bill | 1 | 2018-03-12 / 2018-04-03 |