Ups Scs ( India ) Pvt. Ltd. → Ups Ocean Freight Services, Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by UPS OCEAN FREIGHT SERVICES, INC.. This shipment is registered as coming from UPS SCS ( INDIA ) PVT. LTD. via Nhava Sheva,India. Manifest records show a quanitity of 554 PCS with a total weight of 7750 Kilograms arrived on 2018-06-28 via the vessel CMA CGM ALMAVIVA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as handicrafts bells 100% iron handicrafts bells and the like of base metal po no 353722, 353879 qty 6840 hts code 83061000 sbill no 5105842 dt 25/05/2018.

Cargo Details
Consignee
UPS OCEAN FREIGHT SERVICES, INC.
FMC 016871N
490 SUPREME DR
BENSENVILLE IL 60106 US

Shipper
UPS SCS ( INDIA ) PVT. LTD.
BHAGWATI COMPOUND, PLOT NO.2
COMPARTMENT NO. 10/11,
MAROL CO-OPERATIVE INDUSTRIAL
ESTAT OFF M.V.ROAD, ANDHERI (EAST)

Notify Party
UPS OCEAN FREIGHT SERVICES, INC.
FMC 016871N
490 SUPREME DR
BENSENVILLE IL 60106 US


Vessel and Port
Carrier CodeHLCU
VesselCMA CGM ALMAVIVA [FR]
Departure PortNhava Sheva,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty554 PCS
Manifest Weight7750 Kilograms
Manifest Dimension0
Place of ReceiptNHAVA SHEVA, IN
Port of DetinationMinneapolis St. Paul, Minnesota
Conveyance ID9450648 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-06-28
Notified Parties
  • UASI

Container Cargo Description
Container #PiecesDescription
UACU8377528285HANDICRAFTS BELLS 100% IRON HANDICRAFTS BELLS AND THE LIKE OF BASE METAL PO NO 353722, 353879 QTY 6840 HTS CODE 83061000 SBILL NO 5105842 DT 25/05/2018
UACU837752826GOLD COAST MENS LAMBSKIN WALLET SET GOLD COAST MENS LAMBSKIN WALLET SET OF 2 BLACK& BROWN (OUTER 100% LEATHER & LINNING 100% POLYESTER) INV NO- AW/ACC-2012 DT.
UACU8377528179GENUINE LEATHER MENS WALLET GENUINE LEATHER MENS WALLET BLACK SET OF 2 CONTENT 100% LEATHER PO NO 354436, 354950, 355413 QTY 10200 SBILL NO 5029034 DT 25/05/2018
UACU8377528COTTON HANDLOOM BATH RUGS 100%COTTON HANDLOOM BATH RUGS INV NO DI-837 DTD 15.05.2018 PO NO 353983 TOTAL QTY 1200 PCS NET WT 460.00 KGS S BILL 5017138 DT 21.05.2018
UACU837752824WOVEN DOBBY SCARF MADE OF VISCOSE INV.NO.N-095/2018-2019 DT.16.04.2018 ORDER NO 353938 QTY 1700 HS CODE 62144000 SB.NO.4897184 DT.16.5.2018
UACU837752801 TO 285 285 CARTONS . . . . . . .
UACU837752801 TO 10 01 TO 16 TOTAL 26 CTNS . . . . . .
UACU8377528. . . . . . 01 TO 79 01 TO 100 TOTAL 179 CARTONS
UACU8377528. . . . . . . .
UACU8377528. . . . TOTAL CTN 01 TO 40 . . .
UACU8377528. . . . . TOTAL CTN 01 TO 24 . .
UACU8377528. . . . .
ContainerTariff Code [Harmonized]WeightValue
UACU837752886 0 -

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUMEA180509356 () 8122Master BOL w/in-bond12018-07-05 / 2018-07-06


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