The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER OF FLEXITEK DE MEXICO. S.A. This shipment is registered as coming from CHIRIPAL POLY FILMS LTD. via Mundra,India with logistic notifications handled by FLEXITEK DE MEXICO, S.A. DE C.V.. Manifest records show a quanitity of 20 PKG with a total weight of 21069 Kilograms arrived on 2018-10-31 via the vessel SEAMAX GREENWICH to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as polyester film - total 101 rolls in 20 pall e ts (one hundred one rolls in twenty pallets) 101 ro ll of polyester film as pe r buyers or der no: 11963 d ated: 02.08.2018 cif altam ir a port h.s. code : 39206 220 invoice no: e110 6 date d: 27.09.2018 gr. wt.: 21 ,069.000 kg s nt.wt.: 19,55 9.400 kgs freight prepaid.
| Carrier Code | MEDU |
| Vessel | SEAMAX GREENWICH [MH] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 20 PKG |
| Manifest Weight | 21069 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | AHMEDABAD, INDIA |
| Conveyance ID | 9286267 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-31 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU9740583 | POLYESTER FILM - TOTAL 101 ROLLS IN 20 PALL E TS (ONE HUNDRED ONE ROLLS IN TWENTY PALLETS) 101 RO LL OF POLYESTER FILM AS PE R BUYERS OR DER NO: 11963 D ATED: 02.08.2018 CIF ALTAM IR A PORT H.S. CODE : 39206 220 INVOICE NO: E110 6 DATE D: 27.09.2018 GR. WT.: 21 ,069.000 KG S NT.WT.: 19,55 9.400 KGS FREIGHT PREPAID |
| TCLU9740583 | 80118469/1 TO 801 18469/20 SAME SAME SAME SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TCLU9740583 | 3962 | 21069 Kilograms | 4213 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMB707823 | () | 840A | Simple BOL FROB | 1 | 2018-10-05 / 2018-11-02 |