The following Bill of Lading record outlines a container shipment imported into the US by PERDUE AGRIBUSINESS LLC. This shipment is registered as coming from RAJAT AGRO COMMODITIES PVT LTD via Anvers,Belgium with logistic notifications handled by WORLDWIDE LOGISTICS PARTNERS INC.. Manifest records show a quanitity of 5 BAG with a total weight of 110050 Kilograms arrived on 2018-04-15 via the vessel MAERSK SELETAR to the port of Baltimore, Maryland. Cargo includes products identified as 5 bulk packing in jumbo li ner bags indian or ganic so yabeans bulk in containers h.s.code : 12019000 s.b. no : 2801883 dt: 12/02/2 01 8 invoice no : racpl/17- 18/237 date : 12/02/ 2018 b uyer's contract no. 3625 a uthorizatio n no: 118102368 1 total gr. wt. 110.050 m. to ns total nt. wt. 110.000 m.tons payment party.
Carrier Code | MSCU |
Vessel | MAERSK SELETAR [US] |
Departure Port | Anvers,Belgium |
Landing Port | Baltimore, Maryland |
Manifest Qty | 5 BAG |
Manifest Weight | 110050 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | NHAVA SHEVA |
Conveyance ID | 9315197 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-04-15 |
Container # | Pieces | Description |
---|---|---|
BSIU2811112 | 1 | 5 BULK PACKING IN JUMBO LI NER BAGS INDIAN OR GANIC SO YABEANS BULK IN CONTAINERS H.S.CODE : 12019000 S.B. NO : 2801883 DT: 12/02/2 01 8 INVOICE NO : RACPL/17- 18/237 DATE : 12/02/ 2018 B UYER'S CONTRACT NO. 3625 A UTHORIZATIO N NO: 118102368 1 TOTAL GR. WT. 110.050 M. TO NS TOTAL NT. WT. 110.000 M.TONS PAYMENT PARTY |
FCIU4298845 | 1 | 5 BULK PACKING IN JUMBO LI NER BAGS INDIAN OR GANIC SO YABEANS BULK IN CONTAINERS H.S.CODE : 12019000 S.B. NO : 2801883 DT: 12/02/2 01 8 INVOICE NO : RACPL/17- 18/237 DATE : 12/02/ 2018 B UYER'S CONTRACT NO. 3625 A UTHORIZATIO N NO: 118102368 1 TOTAL GR. WT. 110.050 M. TO NS TOTAL NT. WT. 110.000 M.TONS PAYMENT PARTY |
MEDU1738157 | 1 | 5 BULK PACKING IN JUMBO LI NER BAGS INDIAN OR GANIC SO YABEANS BULK IN CONTAINERS H.S.CODE : 12019000 S.B. NO : 2801883 DT: 12/02/2 01 8 INVOICE NO : RACPL/17- 18/237 DATE : 12/02/ 2018 B UYER'S CONTRACT NO. 3625 A UTHORIZATIO N NO: 118102368 1 TOTAL GR. WT. 110.050 M. TO NS TOTAL NT. WT. 110.000 M.TONS PAYMENT PARTY |
MEDU3396639 | 1 | 5 BULK PACKING IN JUMBO LI NER BAGS INDIAN OR GANIC SO YABEANS BULK IN CONTAINERS H.S.CODE : 12019000 S.B. NO : 2801883 DT: 12/02/2 01 8 INVOICE NO : RACPL/17- 18/237 DATE : 12/02/ 2018 B UYER'S CONTRACT NO. 3625 A UTHORIZATIO N NO: 118102368 1 TOTAL GR. WT. 110.050 M. TO NS TOTAL NT. WT. 110.000 M.TONS PAYMENT PARTY |
MSCU6947889 | 1 | 5 BULK PACKING IN JUMBO LI NER BAGS INDIAN OR GANIC SO YABEANS BULK IN CONTAINERS H.S.CODE : 12019000 S.B. NO : 2801883 DT: 12/02/2 01 8 INVOICE NO : RACPL/17- 18/237 DATE : 12/02/ 2018 B UYER'S CONTRACT NO. 3625 A UTHORIZATIO N NO: 118102368 1 TOTAL GR. WT. 110.050 M. TO NS TOTAL NT. WT. 110.000 M.TONS PAYMENT PARTY |
BSIU2811112 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
BSIU2811112 | NO MARKS | |
FCIU4298845 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
FCIU4298845 | NO MARKS | |
MEDU1738157 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU1738157 | NO MARKS | |
MEDU3396639 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU3396639 | NO MARKS | |
MSCU6947889 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU6947889 | NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUPC425951 | () | 813W | Regular Bill | 1 | 2018-03-30 / 2018-04-16 |