The following Bill of Lading record outlines a container shipment imported into the US by MONTROY SUPPLY CO. This shipment is registered as coming from PT MARGA CIPTA WIRASENTOSA via Tanjung Priok,Indonesia with logistic notifications handled by KINTESTSU WORLD EXPRESS (U.S.A) INC. Manifest records show a quanitity of 17 CAS with a total weight of 18386 Kilograms arrived on 2019-03-27 via the vessel CMA CGM LIBRA to the port of Los Angeles, California. Cargo includes products identified as acrylic sheet / panel 1x40' 17 cases = 865 pcs of cast acrylic sheets hs code 3920.51 as per proforma invoice no mc-53/iii/pi-34/19.
| Carrier Code | EGLV |
| Vessel | CMA CGM LIBRA [MT] |
| Departure Port | Tanjung Priok,Indonesia |
| Landing Port | Los Angeles, California |
| Manifest Qty | 17 CAS |
| Manifest Weight | 18386 Kilograms |
| Manifest Dimension | 23 Cubic Meters |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9399193 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-27 |
| Container # | Pieces | Description |
|---|---|---|
| IMTU1013190 | 17 | ACRYLIC SHEET / PANEL 1X40' 17 CASES = 865 PCS OF CAST ACRYLIC SHEETS HS CODE 3920.51 AS PER PROFORMA INVOICE NO MC-53/III/PI-34/19 |
| IMTU1013190 | INVOICE INVOICE MC-53/III/5963/19-34 DATED FEB 25,2019 CASE NO 1-17 PO NO 1091281 THE SAME THE SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV080900112105 | () | 0TU4V | Regular Bill | 1 | 2019-03-11 / 2019-03-28 |