The following Bill of Lading record outlines a container shipment imported into the US by SKF DE MEXICO, S.A. DE C.V.. This shipment is registered as coming from KANSARA MODLER LIMITED via Mundra,India with logistic notifications handled by FAST FORWARD CONSOLIDATORS, S.A. DE. Manifest records show a quanitity of 22 PKG with a total weight of 10930 Kilograms arrived on 2018-05-15 via the vessel MSC ESTHI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as taper roller for bearings - twenty two packag es contai ning taper roller for bear ings pac ked in wooden boxe s. s.bill no.: 4065502,406 5473,4065498 dt. 07.04.201 8 iec: 1395002371 invoice no.: 201819001,201819002,2 01819003 dt. 07.04.2018 hs code: 84829130 net weight : 10197.584 kgs.
| Carrier Code | MSCU |
| Vessel | MSC ESTHI [PA] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 22 PKG |
| Manifest Weight | 10930 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | JODHPUR, INDIA |
| Conveyance ID | 9304411 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-15 |
| Container # | Pieces | Description |
|---|---|---|
| GATU1090414 | 22 | TAPER ROLLER FOR BEARINGS - TWENTY TWO PACKAG ES CONTAI NING TAPER ROLLER FOR BEAR INGS PAC KED IN WOODEN BOXE S. S.BILL NO.: 4065502,406 5473,4065498 DT. 07.04.201 8 IEC: 1395002371 INVOICE NO.: 201819001,201819002,2 01819003 DT. 07.04.2018 HS CODE: 84829130 NET WEIGHT : 10197.584 KGS |
| GATU1090414 | 22 PACKAGES SAME SAME SAME SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GATU1090414 | 848291 | 10930 Kilograms | 2180 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUPC979122 | () | 816A | Simple BOL FROB | 1 | 2018-04-19 / 2018-05-16 |