The following Bill of Lading record outlines a container shipment imported into the US by MARTEC INTERNATIONAL. This shipment is registered as coming from UNITED TIMBER WORKS via Mundra,India with logistic notifications handled by BLUE WATER SHIPPING US INC.. Manifest records show a quanitity of 8 PKG with a total weight of 19480 Kilograms arrived on 2018-11-09 via the vessel MSC MICHELA to the port of Long Beach, California. Cargo includes products identified as 08(eight wooden pallets)on ly containing 256 sheets p lywood container flooring 2440 x 122 0 x 28 mm grade- a. item no:18ply4x8apcx as p er proforma invoice no u tw/ex/11/18-19 dated 28th july 2018. h.s.code:441231 90. net wt : 19200.00kgs invoice no:utw/ex-06/18-19 dtd 2 0.08.2018. s.bill no :7081073. dtd.23.08.2018.
| Carrier Code | MEDU |
| Vessel | MSC MICHELA [PT] |
| Departure Port | Mundra,India |
| Landing Port | Long Beach, California |
| Manifest Qty | 8 PKG |
| Manifest Weight | 19480 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | MUNDRA |
| Conveyance ID | 9720512 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-09 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU3126084 | 8 | 08(EIGHT WOODEN PALLETS)ON LY CONTAINING 256 SHEETS P LYWOOD CONTAINER FLOORING 2440 X 122 0 X 28 MM GRADE- A. ITEM NO:18PLY4X8APCX AS P ER PROFORMA INVOICE NO U TW/EX/11/18-19 DATED 28TH JULY 2018. H.S.CODE:441231 90. NET WT : 19200.00KGS INVOICE NO:UTW/EX-06/18-19 DTD 2 0.08.2018. S.BILL NO :7081073. DTD.23.08.2018 |
| MEDU3126084 | 1/8 TO 8/8. SAME SAME SAME SAME SAME SAME SAME | |
| MEDU3126084 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMB290945 | () | 840A | Regular Bill | 1 | 2018-10-01 / 2018-11-10 |