The following Bill of Lading record outlines a container shipment imported into the US by KRATOS BUILDING PRODUCTS. This shipment is registered as coming from RVT METALLICS PVT LTD via Nhava Sheva,India with logistic notifications handled by PEGASUS MARITIME INC. Manifest records show a quanitity of 24 PKG with a total weight of 18950 Kilograms arrived on 2018-11-23 via the vessel MSC SANA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as containing: wire collated nails (15o wire 3 1 /4x0.12 0 ctd smooth 4.5m) purchas e order no . 4500005759 hs code no.: 73170013 s.bill no. : 8356315 dt. 20.10.201 8 = o/b : rvt metalli cs pv t ltd freight collect.
| Carrier Code | MEDU |
| Vessel | MSC SANA [SG] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 24 PKG |
| Manifest Weight | 18950 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NHAVA SHEVA |
| Conveyance ID | 9289922 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-23 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU6480599 | 24 | CONTAINING: WIRE COLLATED NAILS (15O WIRE 3 1 /4X0.12 0 CTD SMOOTH 4.5M) PURCHAS E ORDER NO . 4500005759 HS CODE NO.: 73170013 S.BILL NO. : 8356315 DT. 20.10.201 8 = O/B : RVT METALLI CS PV T LTD FREIGHT COLLECT |
| MSCU6480599 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMB849492 | () | 843A | Regular Bill | 1 | 2018-10-23 / 2018-11-27 |