The following Bill of Lading record outlines a container shipment imported into the US by IMUSA USA LLC. This shipment is registered as coming from KUNAL HOUSEWARES PVT LTD via Nhava Sheva,India with logistic notifications handled by OEC GROUP. Manifest records show a quanitity of 1176 PKG with a total weight of 8668 Kilograms arrived on 2018-07-24 via the vessel MSC MAEVA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as stainless steel utensils - 1176 packages (one thousan d one hundred seventy six packages o nly) 840 cartons of stainless steel utensi ls & 336 bundle of empty c artons invoice no: k hpl/18 -19/046 dt: 19.06.2018 po # 13373 hs c ode # 73239390 net wt:5321.858 kgs freig ht c ollect s/bill no. 5666 413 dt: 19.06.2018.
Carrier Code | MEDU |
Vessel | MSC MAEVA [PA] |
Departure Port | Nhava Sheva,India |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 1176 PKG |
Manifest Weight | 8668 Kilograms |
Manifest Dimension | 60 Cubic Meters |
Place of Receipt | NHAVA SHEVA |
Conveyance ID | 9289128 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-07-24 |
Container # | Pieces | Description |
---|---|---|
MSCU9073010 | 1176 | STAINLESS STEEL UTENSILS - 1176 PACKAGES (ONE THOUSAN D ONE HUNDRED SEVENTY SIX PACKAGES O NLY) 840 CARTONS OF STAINLESS STEEL UTENSI LS & 336 BUNDLE OF EMPTY C ARTONS INVOICE NO: K HPL/18 -19/046 DT: 19.06.2018 PO # 13373 HS C ODE # 73239390 NET WT:5321.858 KGS FREIG HT C OLLECT S/BILL NO. 5666 413 DT: 19.06.2018 |
MSCU9073010 | 1176 PACKAGES IMU SA MODEL:DESCRIPT ION:UPC:I NNER PAC K:MASTER PACK:WEI GHT:DISTRIBUTED B Y:MADE IN INDIA SAME SAME SAME SAME |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MSCU9073010 | 732393 | 8668 Kilograms | 173366 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUMU556574 | () | 826A | Simple BOL FROB | 1 | 2018-06-26 / 2018-07-26 |