The following Bill of Lading record outlines a container shipment imported into the US by FONTIBRE CERAMICAS, S.A. DE C.V.. This shipment is registered as coming from SHREEYA EXIM via Mundra,India with logistic notifications handled by MEXPROUD SHIPPING S.A. DE C.V.. Manifest records show a quanitity of 820 BOX with a total weight of 26240 Kilograms arrived on 2019-02-28 via the vessel MSC HEIDI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as glazed vitrified tiles - total 820 boxes pack ed in 16 pallets glazed vitrifie d tiles 600m m x 1200mm (2 pcs in 1 box ) 1.44 sqmtrs . in 1 box proforma no. se 28102018_06 inv no. gs t-07 9/2018-19 dt. 26.01.2019 s .bill no. 158 9010 dt. 26.0 1.2019 hs code: 6907.21.00 tota l gross wt. 26240.00 kgs total net wt. 25830..
Carrier Code | MEDU |
Vessel | MSC HEIDI [PA] |
Departure Port | Mundra,India |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 820 BOX |
Manifest Weight | 26240 Kilograms |
Manifest Dimension | 27 Cubic Meters |
Place of Receipt | MUNDRA |
Conveyance ID | 9309473 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-02-28 |
Container # | Pieces | Description |
---|---|---|
GESU2734292 | 8 | GLAZED VITRIFIED TILES - TOTAL 820 BOXES PACK ED IN 16 PALLETS GLAZED VITRIFIE D TILES 600M M X 1200MM (2 PCS IN 1 BOX ) 1.44 SQMTRS . IN 1 BOX PROFORMA NO. SE 28102018_06 INV NO. GS T-07 9/2018-19 DT. 26.01.2019 S .BILL NO. 158 9010 DT. 26.0 1.2019 HS CODE: 6907.21.00 TOTA L GROSS WT. 26240.00 KGS TOTAL NET WT. 25830. |
GESU2734292 | TOTAL 820 BOXES SAME SAME SAME SAME SAME SAME SAME | |
GESU2734292 | SAME SAME SAME SAME SAME |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
GESU2734292 | 6721 | 26240 Kilograms | 5240 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUMM864325 | () | 905A | Simple BOL FROB | 1 | 2019-01-31 / 2019-03-02 |