M/s. Hindustan Adhesives Ltd. → Powerpack

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by POWERPACK. This shipment is registered as coming from M/S. HINDUSTAN ADHESIVES LTD. via Mundra,India. Manifest records show a quanitity of 21 PCS with a total weight of 18935 Kilograms arrived on 2018-12-12 via the vessel MAERSK GUAYAQUIL to the port of Houston, Texas. Cargo includes products identified as said to contain : (21) twenty one pallets co ntaining:- bopp self adhesive tape shipping bill no. 8636214 dt. 31.10.2018 iec code no. '0588149021 invoice no. halg/18-19/exp89 dat e. 31.10.2018 freight prepaid ihc prepaid del ivery order charges prepaid net wt.: 14502.73 kgs.

Cargo Details
Consignee
POWERPACK
10613 STRAW FLOWER DRIVE,AUSTIN,TEX
AS,UNITED STATES

Shipper
M/S. HINDUSTAN ADHESIVES LTD.
SURVEY NO. 380/P1, VILLAGE BHADRESH
WAR,TEHSIL MUNDRA, DISTT KUTCHH-370
410, GUJRAT,NEW DELHI,GUJARAT,INDIA

Vessel and Port
Carrier CodeIUIA
VesselMAERSK GUAYAQUIL [HK]
Departure PortMundra,India
Landing PortHouston, Texas
Manifest Qty21 PCS
Manifest Weight18935 Kilograms
Manifest Dimension0
Place of ReceiptMUNDRA PORT
Conveyance IDMAERSK GUAYAQUIL [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-12-12
Notified Parties
  • SAFM

Container Cargo Description
Container #PiecesDescription
HASU508021621SAID TO CONTAIN : (21) TWENTY ONE PALLETS CO NTAINING:- BOPP SELF ADHESIVE TAPE SHIPPING BILL NO. 8636214 DT. 31.10.2018 IEC CODE NO. '0588149021 INVOICE NO. HALG/18-19/EXP89 DAT E. 31.10.2018 FREIGHT PREPAID IHC PREPAID DEL IVERY ORDER CHARGES PREPAID NET WT.: 14502.73 KGS
HASU5080216HASU5080216

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SAFM711443549IUIADEL100008 () 1812House Bill12018-11-07 / 2018-12-13


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