The following Bill of Lading record outlines a container shipment imported into the US by AIRLIFT USA INC. This shipment is registered as coming from AIRLIFT TRANS OCEANIC PVT LTD via Colombo Harbor,Sri Lanka. Manifest records show a quanitity of 47 PCS with a total weight of 140000 Kilograms arrived on 2019-03-17 via the vessel YM MODESTY to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as granite stones sb no 2010963 dt 13.02.2019 hs code 25161100 freight collect own ams filling our scac code airl hbl no chn31173.
Carrier Code | HLCU |
Vessel | YM MODESTY [LR] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 47 PCS |
Manifest Weight | 140000 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | CHENNAI, IN |
Conveyance ID | 9664885 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-03-17 |
Container # | Pieces | Description |
---|---|---|
FCIU4455380 | 15 | GRANITE STONES SB NO 2010963 DT 13.02.2019 HS CODE 25161100 FREIGHT COLLECT OWN AMS FILLING OUR SCAC CODE AIRL HBL NO CHN31173 |
GESU3555326 | 1 | GRANITE STONES SB NO 2011948 DT 13.02.2019 HS CODE 25161100 FREIGHT COLLECT OWN AMS FILLING OUR SCAC CODE AIRL HBL NO CHN31173 |
TGHU0934695 | 15 | GRANITE STONES SB NO 2011542 DT 13.02.2019 HS CODE 25161100 FREIGHT COLLECT OWN AMS FILLING OUR SCAC CODE AIRL HBL NO CHN31173 |
TGHU0935388 | 15 | GRANITE STONES SB NO 2011186 DT 13.02.2019 HS CODE 25161100 FREIGHT COLLECT OWN AMS FILLING OUR SCAC CODE AIRL HBL NO CHN31173 |
UACU3372210 | 1 | GRANITE STONES SB NO 2010274 DT 13.02.2019 HS CODE 25161100 FREIGHT COLLECT OWN AMS FILLING OUR SCAC CODE AIRL HBL NO CHN31173 |
FCIU4455380 | NO MARKS . . . . . | |
GESU3555326 | NO MARKS . . . . . | |
TGHU0934695 | NO MARKS . . . . . | |
TGHU0935388 | NO MARKS . . . . . | |
UACU3372210 | NO MARKS . . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUBO1190270955 | () | 040E | Master Bill | 1 | 2019-02-21 / 2019-03-18 |