The following Bill of Lading record outlines a container shipment imported into the US by PLASTICOS FLEXIBLES SRL. This shipment is registered as coming from COSMO FILMS LIMITED via Nhava Sheva,India. Manifest records show a quanitity of 107 PKG with a total weight of 77599 Kilograms arrived on 2018-11-07 via the vessel MSC ESTHI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as bopp film - total: - 107 wooden palle ts con taining 103 rolls pa cked on 35 wooden pallet s 108 rolls packed on 36 woo den pallets 104 rolls pack ed on 36 wooden pallets bo pp film hs code : 3920.20 invoice no.: 6021901109 & dt.28.09.2018 invoice no. : 6021901113 & dt .29.09.2 018 invoice no.: 60219011 14 & dt.2.
| Carrier Code | MEDU |
| Vessel | MSC ESTHI [PA] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 107 PKG |
| Manifest Weight | 77599 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NHAVA SHEVA |
| Conveyance ID | 9304411 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-07 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7508531 | 36 | BOPP FILM - TOTAL: - 107 WOODEN PALLE TS CON TAINING 103 ROLLS PA CKED ON 35 WOODEN PALLET S 108 ROLLS PACKED ON 36 WOO DEN PALLETS 104 ROLLS PACK ED ON 36 WOODEN PALLETS BO PP FILM HS CODE : 3920.20 INVOICE NO.: 6021901109 & DT.28.09.2018 INVOICE NO. : 6021901113 & DT .29.09.2 018 INVOICE NO.: 60219011 14 & DT.2 |
| MSCU7998936 | 36 | BOPP FILM - TOTAL: - 107 WOODEN PALLE TS CON TAINING 103 ROLLS PA CKED ON 35 WOODEN PALLET S 108 ROLLS PACKED ON 36 WOO DEN PALLETS 104 ROLLS PACK ED ON 36 WOODEN PALLETS BO PP FILM HS CODE : 3920.20 INVOICE NO.: 6021901109 & DT.28.09.2018 INVOICE NO. : 6021901113 & DT .29.09.2 018 INVOICE NO.: 60219011 14 & DT.2 |
| TGBU5614326 | 35 | BOPP FILM - TOTAL: - 107 WOODEN PALLE TS CON TAINING 103 ROLLS PA CKED ON 35 WOODEN PALLET S 108 ROLLS PACKED ON 36 WOO DEN PALLETS 104 ROLLS PACK ED ON 36 WOODEN PALLETS BO PP FILM HS CODE : 3920.20 INVOICE NO.: 6021901109 & DT.28.09.2018 INVOICE NO. : 6021901113 & DT .29.09.2 018 INVOICE NO.: 60219011 14 & DT.2 |
| MEDU7508531 | S1871811 TO S1871 845 S1871911 TO S 1871946 S 1871947 TO S1871982 SAME SAME SAME SAME SAME SAME | |
| MEDU7508531 | SAME SAME SAME | |
| MSCU7998936 | S1871811 TO S1871 845 S1871911 TO S 1871946 S 1871947 TO S1871982 SAME SAME SAME SAME SAME SAME | |
| MSCU7998936 | SAME SAME SAME | |
| TGBU5614326 | S1871811 TO S1871 845 S1871911 TO S 1871946 S 1871947 TO S1871982 SAME SAME SAME SAME SAME SAME | |
| TGBU5614326 | SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MEDU7508531 | 39 | 25414 Kilograms | 8284 |
| MSCU7998936 | 39 | 25471 Kilograms | 9434 |
| TGBU5614326 | 39 | 26713 Kilograms | 534262 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMB729777 | () | 841A | Simple BOL FROB | 1 | 2018-10-09 / 2018-11-09 |