The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF GARG ACRYLICS LTD. This shipment is registered as coming from GARG ACRYLICS LTD via Mundra,India with logistic notifications handled by TEJIDOS DEL SOL S R L. Manifest records show a quanitity of 465 CTN with a total weight of 26272 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 65/35 polyester/cotton combed yarn for knitti ng ne - containing 465 cartons - 2 5110.00 kg s 65/35 polyeste r/cotton combed yarn for k n itting ne 30/1 as per ben ficiary proforma in voice n o. ag/0180 dated 23.08.201 8 as per i nvoice no. 765 d ated 03.10.2018 shipping b i ll no. 8016870 dated 04-o ct-2018 iec no.3095.
| Carrier Code | MEDU |
| Vessel | MSC ESTHI [PA] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 465 CTN |
| Manifest Weight | 26272 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | LUDHIANA, INDIA |
| Conveyance ID | 9304411 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-07 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7420688 | 465 | 65/35 POLYESTER/COTTON COMBED YARN FOR KNITTI NG NE - CONTAINING 465 CARTONS - 2 5110.00 KG S 65/35 POLYESTE R/COTTON COMBED YARN FOR K N ITTING NE 30/1 AS PER BEN FICIARY PROFORMA IN VOICE N O. AG/0180 DATED 23.08.201 8 AS PER I NVOICE NO. 765 D ATED 03.10.2018 SHIPPING B I LL NO. 8016870 DATED 04-O CT-2018 IEC NO.3095 |
| MEDU7420688 | 01 TO 465 CARTONS SAME SAME SAME SAME SAME SAME SAME | |
| MEDU7420688 | SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MEDU7420688 | 5524 | 26272 Kilograms | 5254 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMB743794 | () | 841A | Simple BOL FROB | 1 | 2018-10-11 / 2018-11-09 |