The following Bill of Lading record outlines a container shipment imported into the US by GLOBAL LOGISTICS FREIGHT SOLUTIONS. This shipment is registered as coming from ARK LINE via Singapore,Singapore. Manifest records show a quanitity of 30 PKG with a total weight of 42000 Kilograms arrived on 2018-04-02 via the vessel NYK TERRA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 30 pkg 15 crates 58 pieces granite platforms _ granite steps _ 15 crates 100 pieces granite steps _ granite platforms _ granite treads invoice no. 372 _ 373/rr/2017-2018,.
Carrier Code | MOLU |
Vessel | NYK TERRA [PA] |
Departure Port | Singapore,Singapore |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 30 PKG |
Manifest Weight | 42000 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | CHENNAI (CITPL), |
Conveyance ID | 9354167 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-04-02 |
Container # | Pieces | Description |
---|---|---|
CAIU3383986 | 15 | 30 PKG 15 CRATES 58 PIECES GRANITE PLATFORMS _ GRANITE STEPS _ 15 CRATES 100 PIECES GRANITE STEPS _ GRANITE PLATFORMS _ GRANITE TREADS INVOICE NO. 372 _ 373/RR/2017-2018, |
GESU3073366 | 15 | 30 PKG 15 CRATES 58 PIECES GRANITE PLATFORMS _ GRANITE STEPS _ 15 CRATES 100 PIECES GRANITE STEPS _ GRANITE PLATFORMS _ GRANITE TREADS INVOICE NO. 372 _ 373/RR/2017-2018, |
CAIU3383986 | 30 PKG 15 CRATES 58 PIECES GRANITE PLATFORMS _ GRANITE STEPS _ 15 CRATES 100 PIECES GRANITE STEPS _ GRANITE PLATFORMS _ GRANITE TREADS INVOICE NO. 372 _ 373/RR/2017-2018, DT._ 09.02.2018 | |
CAIU3383986 | SB NO._ 2764955 _ 2765661 , DT._ 09.02.2018 P.O. NO._ 11,24, 7,25,22,6,11 _ DT._ 21/7/2017, 22/1/2018, 6/6/2017, 01/02/2018 1/1/2018, 26/5/2017,21/7/2017, IEC NO _ 0991015665 RBI NO. HR000260 | |
CAIU3383986 | HS CODE_ 25161200 SCAC CODE _IMAV AGENT ADDRESS MOL (AMERICA) INC. 2727 PACES FERRY ROAD SE BUILDING 2, SUITE 1200 30339 ATLANTA, UNITED STATES TEL _ 1-800-449-7575 | |
CAIU3383986 | FAX _ 1-678-855-7747 FCL / FCL | |
GESU3073366 | 30 PKG 15 CRATES 58 PIECES GRANITE PLATFORMS _ GRANITE STEPS _ 15 CRATES 100 PIECES GRANITE STEPS _ GRANITE PLATFORMS _ GRANITE TREADS INVOICE NO. 372 _ 373/RR/2017-2018, DT._ 09.02.2018 | |
GESU3073366 | SB NO._ 2764955 _ 2765661 , DT._ 09.02.2018 P.O. NO._ 11,24, 7,25,22,6,11 _ DT._ 21/7/2017, 22/1/2018, 6/6/2017, 01/02/2018 1/1/2018, 26/5/2017,21/7/2017, IEC NO _ 0991015665 RBI NO. HR000260 | |
GESU3073366 | HS CODE_ 25161200 SCAC CODE _IMAV AGENT ADDRESS MOL (AMERICA) INC. 2727 PACES FERRY ROAD SE BUILDING 2, SUITE 1200 30339 ATLANTA, UNITED STATES TEL _ 1-800-449-7575 | |
GESU3073366 | FAX _ 1-678-855-7747 FCL / FCL |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MOLU13903837319 | () | 061E | Master Bill | 1 | 2018-03-20 / 2018-04-03 |