The following Bill of Lading record outlines a container shipment imported into the US by DSI - DISTRIBUTOR SERVICE INC. This shipment is registered as coming from GRUPO GARNICA PLYWOOD, S.A. via Valencia,Spain with logistic notifications handled by C J INTERNATIONAL. Manifest records show a quanitity of 12 PCS with a total weight of 22810 Kilograms arrived on 2018-08-13 via the vessel VERMONT TRADER to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as freight prepaid shipper ref: 174201 efficiency poplar en 636-1 hs code 441233 carb compliant with ccr title 17, 93120,2(a) phase 2 no,667-2008-11-tpc-4 / tsca title vi compliant no. 667-2018-05-tpc-4.
| Carrier Code | CMDU |
| Vessel | VERMONT TRADER [MT] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 12 PCS |
| Manifest Weight | 22810 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Port of Detination | Pittsburgh, Pennsylvania |
| Conveyance ID | 9292149 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-08-13 |
| Container # | Pieces | Description |
|---|---|---|
| MAGU5754380 | 12 | FREIGHT PREPAID SHIPPER REF: 174201 EFFICIENCY POPLAR EN 636-1 HS CODE 441233 CARB COMPLIANT WITH CCR TITLE 17, 93120,2(A) PHASE 2 NO,667-2008-11-TPC-4 / TSCA TITLE VI COMPLIANT NO. 667-2018-05-TPC-4 |
| MAGU5754380 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MAGU5754380 | 22810 Kilograms | 30 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0443303 | () | 0MR0I | In-bond Automated | 1 | 2018-08-07 / 2018-08-14 |