The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER OF JAIME GONZALEZ GARZA. This shipment is registered as coming from CHIRIPAL POLY FILMS LTD. via Mundra,India with logistic notifications handled by JAIME GONZALEZ GARZA, S.A. DE C.V.. Manifest records show a quanitity of 29 BOX with a total weight of 20568 Kilograms arrived on 2018-12-28 via the vessel MSC MAEVA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as bopp film - 29 pallets (twenty nine pa llets) 105 rolls (one hund red five rolls) bopp fil m as per proforma invoice no : ch pl1861/2018 dated: 26 .10.2018 cif altamira port , mexic o h.s. code: 392020 20 total net weight : 186 4 5.650 kgs invoice no: e141 8 date : 22.11.2 018 s/bill no. 9076090 date: 23/11/2 018 ==zi.
Carrier Code | MEDU |
Vessel | MSC MAEVA [PA] |
Departure Port | Mundra,India |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 29 BOX |
Manifest Weight | 20568 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | AHMEDABAD, INDIA |
Conveyance ID | 9289128 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-12-28 |
Container # | Pieces | Description |
---|---|---|
MEDU7305895 | 29 | BOPP FILM - 29 PALLETS (TWENTY NINE PA LLETS) 105 ROLLS (ONE HUND RED FIVE ROLLS) BOPP FIL M AS PER PROFORMA INVOICE NO : CH PL1861/2018 DATED: 26 .10.2018 CIF ALTAMIRA PORT , MEXIC O H.S. CODE: 392020 20 TOTAL NET WEIGHT : 186 4 5.650 KGS INVOICE NO: E141 8 DATE : 22.11.2 018 S/BILL NO. 9076090 DATE: 23/11/2 018 ==ZI |
MEDU7305895 | 80122575/1 TO 801 22575/25 80122580 /1 TO 801 22580/04 SAME SAME SAME SAME SAME SAME | |
MEDU7305895 | SAME |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MEDU7305895 | 39 | 20568 Kilograms | 411377 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUMM195209 | () | 848A | Simple BOL FROB | 1 | 2018-11-29 / 2019-01-01 |