The following Bill of Lading record outlines a container shipment imported into the US by TRADING AND TECHNICAL SERVICES S.A.. This shipment is registered as coming from KAPOOR GLASS (INDIA) PVT LTD via Algeciras,Spain. Manifest records show a quanitity of 10 SKD with a total weight of 11029 Pounds arrived on 2018-08-24 via the vessel MAERSK BRATAN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as total 10 pallets packed in 168 outers & 1 loose outer (ten pallets) invoice no- 18 dt- 18.07.2018 s/bill no.- 6310 900 dt- 18.07.2018 net wt : 4683.750 kgs hs code :701010 00 glass ampoules of various.
| Carrier Code | MAEU |
| Vessel | MAERSK BRATAN [SG] |
| Departure Port | Algeciras,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 10 SKD |
| Manifest Weight | 11029 Pounds |
| Manifest Dimension | 20 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Conveyance ID | 9394894 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-08-24 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU3812744 | TOTAL 10 PALLETS PACKED IN 168 OUTERS & 1 LOOSE OUTER (TEN PALLETS) INVOICE NO- 18 DT- 18.07.2018 S/BILL NO.- 6310 900 DT- 18.07.2018 NET WT : 4683.750 KGS HS CODE :701010 00 GLASS AMPOULES OF VARIOUS |
| MSKU3812744 | 10 PALLETS PACKED IN 168 OUTERS & 1 LOOSE OUTER |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU3812744 | 40 | 11029 Pounds | 99261 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU965733934 | () | 1807 | Simple BOL FROB | 1 | 2018-08-10 / 2018-08-25 |