The following Bill of Lading record outlines a container shipment imported into the US by MATSON LOGISTICS INC. This shipment is registered as coming from JANI SHIPPING & LOGISTICS PVT. LTD via Mundra,India with logistic notifications handled by PEGASUS MARITIME INC. Manifest records show a quanitity of 18 PKG with a total weight of 20570 Kilograms arrived on 2018-11-12 via the vessel SEAMAX GREENWICH to the port of Houston, Texas. Cargo includes products identified as total : 18 corrugated boxe s others of tube o r pipe f itting of iron or steel 1) forging t ees #8 pre-dril led (part no. p005832000 re v.c ) heat code: aa qty. 8280 nos case #07/01 97/18 to 07/0214/18 purchase o rder no & date : 2029 invoi ce no.:nfpl/15/18-19 date .28.0 9.2018 hts code: 7307 9990 sb no: 7906360 dt..
| Carrier Code | MEDU |
| Vessel | SEAMAX GREENWICH [MH] |
| Departure Port | Mundra,India |
| Landing Port | Houston, Texas |
| Manifest Qty | 18 PKG |
| Manifest Weight | 20570 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | MUNDRA |
| Conveyance ID | 9286267 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-12 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU7649527 | 18 | TOTAL : 18 CORRUGATED BOXE S OTHERS OF TUBE O R PIPE F ITTING OF IRON OR STEEL 1) FORGING T EES #8 PRE-DRIL LED (PART NO. P005832000 RE V.C ) HEAT CODE: AA QTY. 8280 NOS CASE #07/01 97/18 TO 07/0214/18 PURCHASE O RDER NO & DATE : 2029 INVOI CE NO.:NFPL/15/18-19 DATE .28.0 9.2018 HTS CODE: 7307 9990 SB NO: 7906360 DT. |
| TCNU7649527 | 07/0197/18 TO 07/ 0214/18 MADE IN I NDIA SAME SAME SAME SAME SAME SAME SAME | |
| TCNU7649527 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMB677760 | () | 840A | Master Bill | 1 | 2018-10-05 / 2018-11-13 |