The following Bill of Lading record outlines a container shipment imported into the US by OMARSA OVERSEAS INC.. This shipment is registered as coming from OPERADORA Y PROCESADORA DE PRODUCTO via Cristobal,Panama with logistic notifications handled by FC GERLACH & CO INC. Manifest records show a quanitity of 1000 CTN with a total weight of 20284 Kilograms arrived on 2018-11-18 via the vessel MSC MARTA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 1000 total cartons 1000 cartons of frozen shr imp 18,143.88 net. kilos 40,000.00 net. pound s invoice: 002-003-000008503 number dae: 028- 2018-40-00762856 date dae: 25/10/2018 ryan: 7 8557132 freight prepaid hs code 030617.
| Carrier Code | MEDU |
| Vessel | MSC MARTA [PA] |
| Departure Port | Cristobal,Panama |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1000 CTN |
| Manifest Weight | 20284 Kilograms |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | GUAYAQUIL |
| Conveyance ID | 9295385 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-18 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU9813940 | 1000 TOTAL CARTONS 1000 CARTONS OF FROZEN SHR IMP 18,143.88 NET. KILOS 40,000.00 NET. POUND S INVOICE: 002-003-000008503 NUMBER DAE: 028- 2018-40-00762856 DATE DAE: 25/10/2018 RYAN: 7 8557132 FREIGHT PREPAID HS CODE 030617 |
| MEDU9813940 | LANGUA USA / VANONIS USA SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUGU074720 | () | 842R | Regular Bill | 1 | 2018-11-13 / 2018-11-19 |