Chariot International Pvt Ltd → To Order Chariot International Pvt

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER CHARIOT INTERNATIONAL PVT. This shipment is registered as coming from CHARIOT INTERNATIONAL PVT LTD via Salalah,Oman with logistic notifications handled by BEAUTIFUL KITCHENS AND MORE. Manifest records show a quanitity of 18 PKG with a total weight of 117947 Pounds arrived on 2019-03-12 via the vessel SEROJA LIMA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as stone slabs engineered quartz total fourteen(14) wooden crates & four (04) sample b oxes only 2x20' container onl y invoice no. ci/inv-220/18-1 9 & ci/inv-222/18-19 dt. 23. 01.2019 s.b no. 1647661 dt: 2.

Cargo Details
Consignee
TO ORDER CHARIOT INTERNATIONAL PVT
NO.97,CHUDAGONDANHALLI VILLAGE
MALUR HOSUR MAIN ROAD, MALUR TALUK,
KOLAR DISTRICT, KARNATAKA-563130, I
1-0000000000
Shipper
CHARIOT INTERNATIONAL PVT LTD
NO.97,CHUDAGONDANHALLI VILLAGE
MALUR HOSUR MAIN ROAD, MALUR TALUK,
KOLAR DISTRICT, KARNATAKA-563130, I
91-8028040388 TEL EX 91-80280 40
Notify Party
BEAUTIFUL KITCHENS AND MORE
485 INDUSTRIAL LOOP
STATEN ISLAND NY 10309.USA
PH : 718-967-0632

1-0000000000
Vessel and Port
Carrier CodeMAEU
VesselSEROJA LIMA [PA]
Departure PortSalalah,Oman
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty18 PKG
Manifest Weight117947 Pounds
Manifest Dimension40 Cubic Meters
Place of ReceiptKRISHNAPATNAM
Conveyance ID9567661 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-12

Container Cargo Description
Container #PiecesDescription
CAXU60883749STONE SLABS ENGINEERED QUARTZ TOTAL FOURTEEN(14) WOODEN CRATES & FOUR (04) SAMPLE B OXES ONLY 2X20' CONTAINER ONL Y INVOICE NO. CI/INV-220/18-1 9 & CI/INV-222/18-19 DT. 23. 01.2019 S.B NO. 1647661 DT: 2
MSKU26054919STONE SLABS ENGINEERED QUARTZ TOTAL FOURTEEN(14) WOODEN CRATES & FOUR (04) SAMPLE B OXES ONLY 2X20' CONTAINER ONL Y INVOICE NO. CI/INV-220/18-1 9 & CI/INV-222/18-19 DT. 23. 01.2019 S.B NO. 1647661 DT: 2
CAXU6088374CI/01 TO CI/09 CI/01 TO CI/09
MSKU2605491CI/01 TO CI/09 CI/01 TO CI/09

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU967867919 () 906WRegular Bill12019-02-15 / 2019-03-13


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