The following Bill of Lading record outlines a container shipment imported into the US by UREBLOCK, S.A. DE C.V.. This shipment is registered as coming from NITIN SPINNERS LTD. via Sines,Portugal with logistic notifications handled by SISTEMA ADUANAL PROFESIONAL S. C.. Manifest records show a quanitity of 20 PKG with a total weight of 21864 Kilograms arrived on 2018-08-31 via the vessel RIO DE LA PLATA to the port of Port Everglades, Florida. Cargo includes products identified as ne 24/1 combed bci 100% cotton yarn for knitt ing - ne 24/1 combed bci 100% co tton yarn fo r knitting qty 20664.000 kgs h.s. code : 5205 .22.00 cif altamira, mexico contract no. ey/1 8- 19/0141 purchase order num ber : 31618 fre ight prepai d s.b. no: nt. wt :20664.0 00 kgs =00 tax id. ure7806 12c48 =blvd. de los rios.
| Carrier Code | MEDU |
| Vessel | RIO DE LA PLATA [SG] |
| Departure Port | Sines,Portugal |
| Landing Port | Port Everglades, Florida |
| Manifest Qty | 20 PKG |
| Manifest Weight | 21864 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | MUNDRA |
| Conveyance ID | 9357951 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-31 |
| Container # | Pieces | Description |
|---|---|---|
| CLHU9095462 | NE 24/1 COMBED BCI 100% COTTON YARN FOR KNITT ING - NE 24/1 COMBED BCI 100% CO TTON YARN FO R KNITTING QTY 20664.000 KGS H.S. CODE : 5205 .22.00 CIF ALTAMIRA, MEXICO CONTRACT NO. EY/1 8- 19/0141 PURCHASE ORDER NUM BER : 31618 FRE IGHT PREPAI D S.B. NO: NT. WT :20664.0 00 KGS =00 TAX ID. URE7806 12C48 =BLVD. DE LOS RIOS |
| CLHU9095462 | 144185 TO 144204 SAME SAME SAME SAME SAME SAME SAME | |
| CLHU9095462 | SAME SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CLHU9095462 | 5522 | 21864 Kilograms | 4372 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMU840960 | () | 832W | Simple BOL FROB | 1 | 2018-08-20 / 2018-09-01 |