The following Bill of Lading record outlines a container shipment imported into the US by ROSS PROCUREMENT, INC.. This shipment is registered as coming from TRISTARR HORTITECH via Colombo Harbor,Sri Lanka with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 1550 CTN with a total weight of 4125 Kilograms arrived on 2019-03-01 via the vessel MAERSK KARACHI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as decorative items of dried parts of plants wit h out f lower buds hs code: 060490 00 pi - 04 9-18 ross dt. 04.12.2018 po- 74533 03 dt. 03.1 2.2018 invoice no: tri/11- r oss/048 dt:25.01.20 19 s.b.no: 1685017, dt:30. 01.2019 net wt: 2718.08 kg s.
| Carrier Code | MEDU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1550 CTN |
| Manifest Weight | 4125 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | TUTICORIN |
| Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-01 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU9835698 | 15 | DECORATIVE ITEMS OF DRIED PARTS OF PLANTS WIT H OUT F LOWER BUDS HS CODE: 060490 00 PI - 04 9-18 ROSS DT. 04.12.2018 PO- 74533 03 DT. 03.1 2.2018 INVOICE NO: TRI/11- R OSS/048 DT:25.01.20 19 S.B.NO: 1685017, DT:30. 01.2019 NET WT: 2718.08 KG S |
| CAIU9835698 | CARTON SL. NO:1 - 1550 SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMM850753 | () | 905W | Regular Bill | 1 | 2019-02-04 / 2019-03-02 |