The following Bill of Lading record outlines a container shipment imported into the US by ALEXAR INTERNACIONAL S.A. DE C.V.. This shipment is registered as coming from SRF LIMITED via Nhava Sheva,India with logistic notifications handled by GRUPO PGL MEXICO SAPI DE CV. Manifest records show a quanitity of 63 PKG with a total weight of 61186 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 bopp film - total : 311 rolls packed i n 63 p allets bopp film ord er no. 2441 dtd 03.09.20 18 order no. 2440 dtd 03.09. 2018 order no. 2 401 dtd 27 .08.2018 inv no 1: 5561801 22 inv no 2: 556180123 inv no 3: 556180128 dt: 13/10 /2018 sb no 1: 8238788 sb no 2: 8238544 sb n o 3: 823 7853 dt: 13/10/2018 hs cod e: 392020.
Carrier Code | MEDU |
Vessel | MSC SANA [SG] |
Departure Port | Nhava Sheva,India |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 63 PKG |
Manifest Weight | 61186 Kilograms |
Manifest Dimension | 165 Cubic Meters |
Place of Receipt | NHAVA SHEVA |
Conveyance ID | 9289922 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-11-23 |
Container # | Pieces | Description |
---|---|---|
CLHU9090408 | 24 | BOPP FILM - TOTAL : 311 ROLLS PACKED I N 63 P ALLETS BOPP FILM ORD ER NO. 2441 DTD 03.09.20 18 ORDER NO. 2440 DTD 03.09. 2018 ORDER NO. 2 401 DTD 27 .08.2018 INV NO 1: 5561801 22 INV NO 2: 556180123 INV NO 3: 556180128 DT: 13/10 /2018 SB NO 1: 8238788 SB NO 2: 8238544 SB N O 3: 823 7853 DT: 13/10/2018 HS COD E: 392020 |
MSCU7550983 | 21 | BOPP FILM - TOTAL : 311 ROLLS PACKED I N 63 P ALLETS BOPP FILM ORD ER NO. 2441 DTD 03.09.20 18 ORDER NO. 2440 DTD 03.09. 2018 ORDER NO. 2 401 DTD 27 .08.2018 INV NO 1: 5561801 22 INV NO 2: 556180123 INV NO 3: 556180128 DT: 13/10 /2018 SB NO 1: 8238788 SB NO 2: 8238544 SB N O 3: 823 7853 DT: 13/10/2018 HS COD E: 392020 |
MSCU9922966 | 18 | BOPP FILM - TOTAL : 311 ROLLS PACKED I N 63 P ALLETS BOPP FILM ORD ER NO. 2441 DTD 03.09.20 18 ORDER NO. 2440 DTD 03.09. 2018 ORDER NO. 2 401 DTD 27 .08.2018 INV NO 1: 5561801 22 INV NO 2: 556180123 INV NO 3: 556180128 DT: 13/10 /2018 SB NO 1: 8238788 SB NO 2: 8238544 SB N O 3: 823 7853 DT: 13/10/2018 HS COD E: 392020 |
CLHU9090408 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
CLHU9090408 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU7550983 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU7550983 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU9922966 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU9922966 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CLHU9090408 | 39 | 20668 Kilograms | 413371 |
MSCU7550983 | 39 | 20341 Kilograms | 68 |
MSCU9922966 | 39 | 20176 Kilograms | 3533 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUMB877519 | () | 843A | Simple BOL FROB | 1 | 2018-10-23 / 2018-11-27 |