The following Bill of Lading record outlines a container shipment imported into the US by CHETAK NEW YORK LLC. This shipment is registered as coming from INNOVATIVE CUISINE PVT. LTD via Mundra,India with logistic notifications handled by PSC PREMIER SHIPPING INC. Manifest records show a quanitity of 2170 CTN with a total weight of 21816 Kilograms arrived on 2019-03-26 via the vessel MSC MAEVA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as total 2170 corrugated cart ons only ( two tho usand on e hundred seventy only) fr ozen(iqf) vegetables & fru its packed in laminated po uches ready to eat process ed food(frozen) pa cked in laminated pouches other de scription as per invoice i nvoice no : 726 & 727/18-1 9 dt: 21-feb-2019 po no.: 554565 dt: 02-februa.
| Carrier Code | MEDU |
| Vessel | MSC MAEVA [PA] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 2170 CTN |
| Manifest Weight | 21816 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | AHMEDABAD, INDIA |
| Conveyance ID | 9289128 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-26 |
| Container # | Pieces | Description |
|---|---|---|
| CRSU6024520 | 21 | TOTAL 2170 CORRUGATED CART ONS ONLY ( TWO THO USAND ON E HUNDRED SEVENTY ONLY) FR OZEN(IQF) VEGETABLES & FRU ITS PACKED IN LAMINATED PO UCHES READY TO EAT PROCESS ED FOOD(FROZEN) PA CKED IN LAMINATED POUCHES OTHER DE SCRIPTION AS PER INVOICE I NVOICE NO : 726 & 727/18-1 9 DT: 21-FEB-2019 PO NO.: 554565 DT: 02-FEBRUA |
| CRSU6024520 | "DEEP" SAME SAME SAME SAME SAME SAME SAME | |
| CRSU6024520 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| CRSU6024520 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMI065795 | () | 909A | Regular Bill | 1 | 2019-03-27 / 2019-03-28 |