The following Bill of Lading record outlines a container shipment imported into the US by POPUSA S.A. DE C.V.. This shipment is registered as coming from CHIRIPAL POLY FILMS LTD. via Valencia,Spain with logistic notifications handled by SAGO AGENCIA ADUANAL, S.C.. Manifest records show a quanitity of 27 BOX with a total weight of 24601 Kilograms arrived on 2018-06-07 via the vessel MSC TORONTO to the port of Port Everglades, Florida. Cargo includes products identified as bopp film - 1 x 40 ft container 146 ro lls in 27 pallets ( one hu ndred forty six rolls o n twenty seven pallets ) 72 rolls of bopp fil m, 74 rol ls of metallized bopp film , as per buyer's order no: ocp4967 dated: 20.03.2018 cif veracruz, mexico harm onized system code : 39202 020,39219094 invoice no: e 0124 dated.
Carrier Code | MEDU |
Vessel | MSC TORONTO [DE] |
Departure Port | Valencia,Spain |
Landing Port | Port Everglades, Florida |
Manifest Qty | 27 BOX |
Manifest Weight | 24601 Kilograms |
Manifest Dimension | 50 Cubic Meters |
Place of Receipt | AHMEDABAD, INDIA |
Conveyance ID | 9299525 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-06-07 |
Container # | Pieces | Description |
---|---|---|
TGBU5615868 | 27 | BOPP FILM - 1 X 40 FT CONTAINER 146 RO LLS IN 27 PALLETS ( ONE HU NDRED FORTY SIX ROLLS O N TWENTY SEVEN PALLETS ) 72 ROLLS OF BOPP FIL M, 74 ROL LS OF METALLIZED BOPP FILM , AS PER BUYER'S ORDER NO: OCP4967 DATED: 20.03.2018 CIF VERACRUZ, MEXICO HARM ONIZED SYSTEM CODE : 39202 020,39219094 INVOICE NO: E 0124 DATED |
TGBU5615868 | 80105879/1 TO 801 05879/14 80105894 /1 TO 801 05894/13 SAME SAME SAME SAME SAME SAME | |
TGBU5615868 | SAME SAME SAME SAME SAME |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
TGBU5615868 | 39 | 24601 Kilograms | 4925 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUMU171721 | () | 820W | Simple BOL FROB | 1 | 2018-05-23 / 2018-06-08 |