The following Bill of Lading record outlines a container shipment imported into the US by AURORA IMPORTS. This shipment is registered as coming from UNILEVER INDIA EXPORTS LTD via Nhava Sheva,India with logistic notifications handled by TRADE EXPEDITORS USA. Manifest records show a quanitity of 16 PKG with a total weight of 11902 Kilograms arrived on 2019-01-10 via the vessel MSC JOANNA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as total 16 packages (2032 ca ses in total 16 pa ckages) xu83100 pears pure & gentl e soap 100 gx48:907.00 case s xu83200 pears oil clear so ap 100gx48:218.00 cases xu83300 pears soap wi th mi nt extract 100gx48:907.00 cases net wt: 9753.600 kgs s.bill no-9188866 dt: 28 .11.2 018 buyer no-45154572 34 'freight payable by.
Carrier Code | MEDU |
Vessel | MSC JOANNA [PA] |
Departure Port | Nhava Sheva,India |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 16 PKG |
Manifest Weight | 11902 Kilograms |
Manifest Dimension | 40 Cubic Meters |
Place of Receipt | BHUSAWAL, INDIA |
Conveyance ID | 9304435 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-01-10 |
Container # | Pieces | Description |
---|---|---|
GESU5623707 | 16 | TOTAL 16 PACKAGES (2032 CA SES IN TOTAL 16 PA CKAGES) XU83100 PEARS PURE & GENTL E SOAP 100 GX48:907.00 CASE S XU83200 PEARS OIL CLEAR SO AP 100GX48:218.00 CASES XU83300 PEARS SOAP WI TH MI NT EXTRACT 100GX48:907.00 CASES NET WT: 9753.600 KGS S.BILL NO-9188866 DT: 28 .11.2 018 BUYER NO-45154572 34 'FREIGHT PAYABLE BY |
GESU5623707 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUMM170699 | () | 850A | Regular Bill | 1 | 2018-12-14 / 2019-01-12 |