The following Bill of Lading record outlines a container shipment imported into the US by AMATA, LLC. This shipment is registered as coming from ACUBE KRAFT PVT LTD via Nhava Sheva,India. Manifest records show a quanitity of 278 PKG with a total weight of 2425 Kilograms arrived on 2018-11-06 via the vessel TEMPANOS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 278 ctn containing handicrafts of aluminium, brass artwares, table, kitchen and other household articles and thereof, or iron soap stone invoice no. e-18-054 dtd 26.09.18 po acu apr 18 01 hs code 76169990 , 74199930 , 73239190, 68159990 shipping bill no. 8001221 dtd 03.10.2018 feright collect.
| Carrier Code | CHSL |
| Vessel | TEMPANOS [LR] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 278 PKG |
| Manifest Weight | 2425 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NHAVA SHEVA IN |
| Conveyance ID | 9447897 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-06 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CMAU8113435 | 278 | 278 CTN CONTAINING HANDICRAFTS OF ALUMINIUM, BRASS ARTWARES, TABLE, KITCHEN AND OTHER HOUSEHOLD ARTICLES AND THEREOF, OR IRON SOAP STONE INVOICE NO. E-18-054 DTD 26.09.18 PO ACU APR 18 01 HS CODE 76169990 , 74199930 , 73239190, 68159990 SHIPPING BILL NO. 8001221 DTD 03.10.2018 FERIGHT COLLECT |
| CMAU8113435 | 01 TO 278 CTN |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUAMC0679904 | CHSL276997993DEL () | 8141 | House Bill | 143188 | 2018-10-15 / 2018-11-07 |