The following Bill of Lading record outlines a container shipment imported into the US by KRATOS BUILDING PRODUCTS. This shipment is registered as coming from GEEKAY WIRES LIMITED via Nhava Sheva,India with logistic notifications handled by PEGASUS MARITIME INC. Manifest records show a quanitity of 1680 PKG with a total weight of 18783 Kilograms arrived on 2019-03-09 via the vessel CONTI CORTESIA to the port of Houston, Texas. Cargo includes products identified as ( 1680 cartons packed in 2 1 packages ) steel nails h s code 73170013 named acco unt : gee kay wires limited s.b. no: 1055368 date 02. 0 1.2019 freight prepaid.
| Carrier Code | MEDU |
| Vessel | CONTI CORTESIA [PT] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Houston, Texas |
| Manifest Qty | 1680 PKG |
| Manifest Weight | 18783 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | HYDERABAD, INDIA |
| Conveyance ID | 9293753 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-09 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU1630115 | 16 | ( 1680 CARTONS PACKED IN 2 1 PACKAGES ) STEEL NAILS H S CODE 73170013 NAMED ACCO UNT : GEE KAY WIRES LIMITED S.B. NO: 1055368 DATE 02. 0 1.2019 FREIGHT PREPAID |
| MEDU1630115 | .. SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMM564644 | () | 904A | Regular Bill | 1 | 2019-01-22 / 2019-03-11 |