Srinisha Coco Peat Pvt Ltd → M/s Fibre Dust Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by M/S FIBRE DUST LLC. This shipment is registered as coming from SRINISHA COCO PEAT PVT LTD via Colombo Harbor,Sri Lanka with logistic notifications handled by SKYFER LOGISTIC USA INC. Manifest records show a quanitity of 200 PKG with a total weight of 436515 Pounds arrived on 2018-11-02 via the vessel GSL NINGBO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as description: ------------- t otal 200 packages coco peat washed 5 kg blocks hs code : 53050040 invoice no:1001/18- 19 date:27.09.2018 s.b.no:7 876393 dt:27.09.2018 invoice no:1002/18-19 date:27.09.2.

Cargo Details
Consignee
M/S FIBRE DUST LLC
30 NEW LANE,
CROMWELL,
CT 06416,
1-8606594333 TEL EX 1-860633 14
Shipper
SRINISHA COCO PEAT PVT LTD
4/38-D, THAMARAIKUTTIVILAI
MANIKETTIPOTTAL POST
KANNIYAKUMARI DISTRICT - 629501
91-4652286036 TEL EX 91-46522 86
Notify Party
SKYFER LOGISTIC USA INC
197 ROUTE 18 SOUTH, SUITE 3000,
EAST BRUNSWICK, NJ 08816.
TEL : 1-800-214-6547 EXT 701

1-8002146547
Vessel and Port
Carrier CodeMAEU
VesselGSL NINGBO [HK]
Departure PortColombo Harbor,Sri Lanka
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty200 PKG
Manifest Weight436515 Pounds
Manifest Dimension500 Cubic Meters
Place of ReceiptTUTICORIN
Conveyance ID9256482 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-11-02
Container Cargo Description
Container #PiecesDescription
FCIU9029319DESCRIPTION: ------------- T OTAL 200 PACKAGES COCO PEAT WASHED 5 KG BLOCKS HS CODE : 53050040 INVOICE NO:1001/18- 19 DATE:27.09.2018 S.B.NO:7 876393 DT:27.09.2018 INVOICE NO:1002/18-19 DATE:27.09.2
MRKU2084236DESCRIPTION: ------------- T OTAL 200 PACKAGES COCO PEAT WASHED 5 KG BLOCKS HS CODE : 53050040 INVOICE NO:1001/18- 19 DATE:27.09.2018 S.B.NO:7 876393 DT:27.09.2018 INVOICE NO:1002/18-19 DATE:27.09.2
MRKU3108950DESCRIPTION: ------------- T OTAL 200 PACKAGES COCO PEAT WASHED 5 KG BLOCKS HS CODE : 53050040 INVOICE NO:1001/18- 19 DATE:27.09.2018 S.B.NO:7 876393 DT:27.09.2018 INVOICE NO:1002/18-19 DATE:27.09.2
MRKU3858867DESCRIPTION: ------------- T OTAL 200 PACKAGES COCO PEAT WASHED 5 KG BLOCKS HS CODE : 53050040 INVOICE NO:1001/18- 19 DATE:27.09.2018 S.B.NO:7 876393 DT:27.09.2018 INVOICE NO:1002/18-19 DATE:27.09.2
MRKU4732127DESCRIPTION: ------------- T OTAL 200 PACKAGES COCO PEAT WASHED 5 KG BLOCKS HS CODE : 53050040 INVOICE NO:1001/18- 19 DATE:27.09.2018 S.B.NO:7 876393 DT:27.09.2018 INVOICE NO:1002/18-19 DATE:27.09.2
MSKU0327426DESCRIPTION: ------------- T OTAL 200 PACKAGES COCO PEAT WASHED 5 KG BLOCKS HS CODE : 53050040 INVOICE NO:1001/18- 19 DATE:27.09.2018 S.B.NO:7 876393 DT:27.09.2018 INVOICE NO:1002/18-19 DATE:27.09.2
MSKU1609065DESCRIPTION: ------------- T OTAL 200 PACKAGES COCO PEAT WASHED 5 KG BLOCKS HS CODE : 53050040 INVOICE NO:1001/18- 19 DATE:27.09.2018 S.B.NO:7 876393 DT:27.09.2018 INVOICE NO:1002/18-19 DATE:27.09.2
MSKU8082593DESCRIPTION: ------------- T OTAL 200 PACKAGES COCO PEAT WASHED 5 KG BLOCKS HS CODE : 53050040 INVOICE NO:1001/18- 19 DATE:27.09.2018 S.B.NO:7 876393 DT:27.09.2018 INVOICE NO:1002/18-19 DATE:27.09.2
MSKU9043760DESCRIPTION: ------------- T OTAL 200 PACKAGES COCO PEAT WASHED 5 KG BLOCKS HS CODE : 53050040 INVOICE NO:1001/18- 19 DATE:27.09.2018 S.B.NO:7 876393 DT:27.09.2018 INVOICE NO:1002/18-19 DATE:27.09.2
MSKU9319400DESCRIPTION: ------------- T OTAL 200 PACKAGES COCO PEAT WASHED 5 KG BLOCKS HS CODE : 53050040 INVOICE NO:1001/18- 19 DATE:27.09.2018 S.B.NO:7 876393 DT:27.09.2018 INVOICE NO:1002/18-19 DATE:27.09.2
FCIU9029319N/M
MRKU2084236N/M
MRKU3108950N/M
MRKU3858867N/M
MRKU4732127N/M
MSKU0327426N/M
MSKU1609065N/M
MSKU8082593N/M
MSKU9043760N/M
MSKU9319400N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU966561694 () 840WRegular Bill12018-10-30 / 2018-11-03
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