The following Bill of Lading record outlines a container shipment imported into the US by POPUSA S.A. DE C.V.. This shipment is registered as coming from CHIRIPAL POLY FILMS LTD. via Mundra,India with logistic notifications handled by SAGO AGENCIA ADUANAL, S.C.. Manifest records show a quanitity of 17 BOX with a total weight of 23389 Kilograms arrived on 2019-01-23 via the vessel MSC ESTHI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as bopp film - 102 rolls in 17 pallets ( one hun dred two rolls on s eventeen pallets ) 102 ro l ls of bopp film, as per bu yer's order no: ocp5481 da ted: 22.11.2018 cif veracr uz, mex ico harmonized syst em code : 39202020 invoic e no: e1588 dated:26.12.201 8 shipping bill n o : 99119 93 dated:27.12.2018 gross weight :.
Carrier Code | MEDU |
Vessel | MSC ESTHI [PA] |
Departure Port | Mundra,India |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 17 BOX |
Manifest Weight | 23389 Kilograms |
Manifest Dimension | 50 Cubic Meters |
Place of Receipt | AHMEDABAD, INDIA |
Conveyance ID | 9304411 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-01-23 |
Container # | Pieces | Description |
---|---|---|
FDCU0057433 | 17 | BOPP FILM - 102 ROLLS IN 17 PALLETS ( ONE HUN DRED TWO ROLLS ON S EVENTEEN PALLETS ) 102 RO L LS OF BOPP FILM, AS PER BU YER'S ORDER NO: OCP5481 DA TED: 22.11.2018 CIF VERACR UZ, MEX ICO HARMONIZED SYST EM CODE : 39202020 INVOIC E NO: E1588 DATED:26.12.201 8 SHIPPING BILL N O : 99119 93 DATED:27.12.2018 GROSS WEIGHT : |
FDCU0057433 | 80125766/1 TO 801 25766/15 80125821 /1 TO 801 25821/02 SAME SAME SAME SAME SAME SAME | |
FDCU0057433 | SAME SAME |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
FDCU0057433 | 39 | 23389 Kilograms | 467795 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUMM542202 | () | 852A | Simple BOL FROB | 1 | 2018-12-27 / 2019-01-24 |