The following Bill of Lading record outlines a container shipment imported into the US by FRITZ MARKETING INC.. This shipment is registered as coming from ATLANTIS PRODUCTS PVT. LTD. via Mundra,India with logistic notifications handled by TRANSMODAL INT'L FREIGHT CONSULTANT. Manifest records show a quanitity of 76 ROL with a total weight of 19381 Kilograms arrived on 2019-02-06 via the vessel SEAMAX GREENWICH to the port of Houston, Texas. Cargo includes products identified as (total seventy six rolls o nly) circular wove n polypr opylene tubes made from 10 x 10 weav e 950 denier (un der 5mm tapes) total lin m t r.190000/- s.b. no: 96669 52 dt: 15.12.2018 export invoice no: ex-0108/2018-1 9 dt:15.12 .2018 contract no: afmp 7587/2018 dt: 06 .09 .2018 hs code: 39269080 total net wt: 19229.4.
| Carrier Code | MEDU |
| Vessel | SEAMAX GREENWICH [MH] |
| Departure Port | Mundra,India |
| Landing Port | Houston, Texas |
| Manifest Qty | 76 ROL |
| Manifest Weight | 19381 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | AHMEDABAD, INDIA |
| Conveyance ID | 9286267 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-06 |
| Container # | Pieces | Description |
|---|---|---|
| TRLU7145744 | 76 | (TOTAL SEVENTY SIX ROLLS O NLY) CIRCULAR WOVE N POLYPR OPYLENE TUBES MADE FROM 10 X 10 WEAV E 950 DENIER (UN DER 5MM TAPES) TOTAL LIN M T R.190000/- S.B. NO: 96669 52 DT: 15.12.2018 EXPORT INVOICE NO: EX-0108/2018-1 9 DT:15.12 .2018 CONTRACT NO: AFMP 7587/2018 DT: 06 .09 .2018 HS CODE: 39269080 TOTAL NET WT: 19229.4 |
| TRLU7145744 | MADE IN INDIA AFM 7587 / 18 23.25' ' X 2734 L IN.YDS 83 GSM WHITE / RO UGH ROLL NOS. 01 TO 76 SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMM395452 | () | 851A | Regular Bill | 1 | 2019-01-31 / 2019-02-07 |