The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF BANK OF AMERICA. This shipment is registered as coming from M/S. SAGAR GRANDHI EXPORTS PVT LT via Salalah,Oman with logistic notifications handled by AQUASTAR (USA) CORP. Manifest records show a quanitity of 1350 CTN with a total weight of 37733 Pounds arrived on 2018-11-09 via the vessel SEROJA LIMA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as po no. sge p790594 frozen whi te iqf pd tail off shrimps as per invoice no. sgepl/ddp/usa 389/504/2018-19 delivered dut y paid boston, ma usa aquas tar/boston s.b no. 8004716 / 03.10.2018 gross wt : 37700.0.
| Carrier Code | MAEU |
| Vessel | SEROJA LIMA [PA] |
| Departure Port | Salalah,Oman |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1350 CTN |
| Manifest Weight | 37733 Pounds |
| Manifest Dimension | 40 Cubic Meters |
| Place of Receipt | KRISHNAPATNAM |
| Conveyance ID | 9567661 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-11-09 |
| Container # | Pieces | Description |
|---|---|---|
| MNBU3953709 | 13 | PO NO. SGE P790594 FROZEN WHI TE IQF PD TAIL OFF SHRIMPS AS PER INVOICE NO. SGEPL/DDP/USA 389/504/2018-19 DELIVERED DUT Y PAID BOSTON, MA USA AQUAS TAR/BOSTON S.B NO. 8004716 / 03.10.2018 GROSS WT : 37700.0 |
| MNBU3953709 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU966583279 | () | 841W | Regular Bill | 1 | 2018-11-13 / 2018-11-14 |