The following Bill of Lading record outlines a container shipment imported into the US by BRUSH FIBERS INC.. This shipment is registered as coming from VETTIVEL & CO via Valencia,Spain with logistic notifications handled by THE CAMELOT COMPANY. Manifest records show a quanitity of 48 PKG with a total weight of 18216 Kilograms arrived on 2018-07-15 via the vessel MSC HEIDI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 40 wooden pallets (280 bales and 144 car tons) 8 bales ( 8 bales) 48 packages pa lmyra fi bre and stalks for brush es inv.n o:6/2018-19/02.06. 2018 sb.no:5312857/02.06.2 018 net.wt:18.000 kgs hs c ode no:14049090 d dc + ihc payable at destination not ify ii fi rst national bank of arcola, 127,south oak st.
| Carrier Code | MEDU |
| Vessel | MSC HEIDI [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 48 PKG |
| Manifest Weight | 18216 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | TUTICORIN |
| Port of Detination | St. Louis, Missouri |
| Conveyance ID | 9309473 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-15 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7158346 | 48 | 40 WOODEN PALLETS (280 BALES AND 144 CAR TONS) 8 BALES ( 8 BALES) 48 PACKAGES PA LMYRA FI BRE AND STALKS FOR BRUSH ES INV.N O:6/2018-19/02.06. 2018 SB.NO:5312857/02.06.2 018 NET.WT:18.000 KGS HS C ODE NO:14049090 D DC + IHC PAYABLE AT DESTINATION NOT IFY II FI RST NATIONAL BANK OF ARCOLA, 127,SOUTH OAK ST |
| MEDU7158346 | (V/BFI) 007464 PS -EFDS12 PP-MSUO86 ARCOLA 1/ 288 PP- MSUO86C 8 3/4" PA LMYRA BFI 007464 AR COLA 289/432 SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMU499031 | () | 824A | In-bond Automated | 1 | 2018-07-06 / 2018-07-17 |