The following Bill of Lading record outlines a container shipment imported into the US by INTERNATIONAL LOGISTICS ASSOCIATES. This shipment is registered as coming from SAFEWATER LINES INDIA PRIVATE LIMIT via Mundra,India. Manifest records show a quanitity of 18 PKG with a total weight of 19617 Kilograms arrived on 2019-02-05 via the vessel MSC SANA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 18 pallets ( eighteen pall ets) 36 rolls ( th irty six rolls) polyester metalliz ed film as per buyer order no: 17568 dated: 06.12.20 18 h.s. code no: 39219094 invoice no: e1632 dat ed: 3 0.12.2018 s/b no : 1034848 dated: 01.01 .2019 o/b : chiripal poly films ltd. f reight collect ==fax: +1-7 32-640-8787 email : ops-.
| Carrier Code | MEDU |
| Vessel | MSC SANA [SG] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 18 PKG |
| Manifest Weight | 19617 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | AHMEDABAD, INDIA |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9289922 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-05 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MSCU7665719 | 18 | 18 PALLETS ( EIGHTEEN PALL ETS) 36 ROLLS ( TH IRTY SIX ROLLS) POLYESTER METALLIZ ED FILM AS PER BUYER ORDER NO: 17568 DATED: 06.12.20 18 H.S. CODE NO: 39219094 INVOICE NO: E1632 DAT ED: 3 0.12.2018 S/B NO : 1034848 DATED: 01.01 .2019 O/B : CHIRIPAL POLY FILMS LTD. F REIGHT COLLECT ==FAX: +1-7 32-640-8787 EMAIL : OPS- |
| MSCU7665719 | 80125748/1 TO 801 25748/18 SAME SAME SAME SAME SAME SAME SAME | |
| MSCU7665719 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMM513674 | () | 902A | Master BOL w/in-bond | 1 | 2019-02-01 / 2019-02-07 |