The following Bill of Lading record outlines a container shipment imported into the US by DIAMOND TOOL & ABRASIVES, INC.. This shipment is registered as coming from SWATYCOMET, UMETNI BRUSI IN via Genova,Italy with logistic notifications handled by WEST FORWARDING SERVICES, INC.. Manifest records show a quanitity of 19 PKG with a total weight of 15539 Kilograms arrived on 2018-08-29 via the vessel SEALAND ILLINOIS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as cut-off and grinding wheels invoice 061806545 14820 cartons packed on 19 packages gross weight 15409 kg proforma invoice.
| Carrier Code | BANQ |
| Vessel | SEALAND ILLINOIS [MT] |
| Departure Port | Genova,Italy |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 19 PKG |
| Manifest Weight | 15539 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | ZRECE |
| Conveyance ID | SEALAND ILLINOIS [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-29 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MRKU6615011 | 19 | CUT-OFF AND GRINDING WHEELS INVOICE 061806545 14820 CARTONS PACKED ON 19 PACKAGES GROSS WEIGHT 15409 KG PROFORMA INVOICE |
| MRKU6615011 | N A DIAMOND TOOL & ABRASIVES, INC. 39W207 HIGLAND AVENUE 60124-4209 ELGIN IL NO MARKS | |
| MRKU6615011 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU6615011 | 642218 | 15539 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU577601305 | BANQLJU0079677 () | 832W | House Bill | 1 | 2018-08-16 / 2018-08-31 |