The following Bill of Lading record outlines a container shipment imported into the US by NORTH CARIBE IMPORTS OF PUERTO RICO. This shipment is registered as coming from NIRMAL POLY PLAST PVT.LTD via Caucedo,Dominican Republic. Manifest records show a quanitity of 1088 PKG with a total weight of 9477 Kilograms arrived on 2019-03-16 via the vessel HANSA GRANITE to the port of San Juan, Puerto Rico. Cargo includes products identified as plastic household articles namely tableware, kitch - 1088 cartons plastic house hold artic les namely table ware, kitchenware, other h o usehold articles of plast ic hs code :3924109 0 invoi ce no. : np/3525 dtd 29.01 .2019 sb n o.1622693 & 1622 692 date:28/01/2019 net.wt . kgs.8762.340 gr.wt.kgs.94 77.630 freight prep.
| Carrier Code | MEDU |
| Vessel | HANSA GRANITE [MH] |
| Departure Port | Caucedo,Dominican Republic |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 1088 PKG |
| Manifest Weight | 9477 Kilograms |
| Manifest Dimension | 67 Cubic Meters |
| Place of Receipt | NHAVA SHEVA |
| Conveyance ID | 9459436 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-16 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU8015201 | 88 | PLASTIC HOUSEHOLD ARTICLES NAMELY TABLEWARE, KITCH - 1088 CARTONS PLASTIC HOUSE HOLD ARTIC LES NAMELY TABLE WARE, KITCHENWARE, OTHER H O USEHOLD ARTICLES OF PLAST IC HS CODE :3924109 0 INVOI CE NO. : NP/3525 DTD 29.01 .2019 SB N O.1622693 & 1622 692 DATE:28/01/2019 NET.WT . KGS.8762.340 GR.WT.KGS.94 77.630 FREIGHT PREP |
| FSCU8015201 | ITEM# DESCRIPTION QTY G.W. KGS N.W . KGS C/NO MADE I N INDIA 1/768 + 3 20 P.B. LOOSE SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMM854508 | () | 067N | Regular Bill | 1 | 2019-03-11 / 2019-03-18 |