The following Bill of Lading record outlines a container shipment imported into the US by TRENCH LTD. This shipment is registered as coming from NARAYAN POWERTECH PVT. LTD via Colombo Harbor,Sri Lanka. Manifest records show a quanitity of 1 CAS with a total weight of 196 Kilograms arrived on 2018-11-29 via the vessel CMA CGM CHENNAI to the port of New York, New York. Cargo includes products identified as insulator po line item no.70 invoice no. n0645 date 02.10.2018 buyer s order no. 3028170 v0 s.b.no 8026571.
Carrier Code | BANQ |
Vessel | CMA CGM CHENNAI [HK] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York, New York |
Manifest Qty | 1 CAS |
Manifest Weight | 196 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | VADODARA |
Conveyance ID | CMA CGM CHENNAI [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-11-29 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
OOLU9547070 | 1 | INSULATOR PO LINE ITEM NO.70 INVOICE NO. N0645 DATE 02.10.2018 BUYER S ORDER NO. 3028170 V0 S.B.NO 8026571 |
OOLU9547070 | 1 TO 1 CASE NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
OOLU9547070 | NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
OOLU9547070 | 8546 | 196 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
OOLU2104226100 | BANQAMD0115496 () | 3PS1 | House FROB | 1 | 2018-10-17 / 2018-11-30 |