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 Mundra,India with logistic notifications handled by SISTEMA ADUANAL PROFESIONAL SC. Manifest records show a quanitity of 20 PKG with a total weight of 21864 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 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- 19/0290 purchase order num ber : 33571 fre ight: prepa id s.bill net.wt: 20664.00 kgs = name of the custom b roker: .a. alfredo salin.
| 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 | 21864 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | MUNDRA |
| Conveyance ID | 9286267 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-31 |
| Container # | Pieces | Description |
|---|---|---|
| GATU8578139 | 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- 19/0290 PURCHASE ORDER NUM BER : 33571 FRE IGHT: PREPA ID S.BILL NET.WT: 20664.00 KGS = NAME OF THE CUSTOM B ROKER: .A. ALFREDO SALIN |
| GATU8578139 | 283219 TO 283238 SAME SAME SAME SAME SAME SAME SAME | |
| GATU8578139 | SAME SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GATU8578139 | 5522 | 21864 Kilograms | 4372 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMB707161 | () | 840A | Simple BOL FROB | 1 | 2018-10-05 / 2018-11-02 |