The following Bill of Lading record outlines a container shipment imported into the US by SKYFER LOGISTIC USA INC. This shipment is registered as coming from LORDS FREIGHT (INDIA) PRIVATE via Colombo Harbor,Sri Lanka. Manifest records show a quanitity of 80 PCS with a total weight of 79200 Kilograms arrived on 2019-03-31 via the vessel YM MODERATION to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as coir pith washed total 80 packages coir pith washed 5 kg ordinary blocks inv.no 372 dt 25.02.2019 s.b.no 2369342 dt 27.02.2019 hs code 53050040.
Carrier Code | HLCU |
Vessel | YM MODERATION [PA] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 80 PCS |
Manifest Weight | 79200 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | TUTICORIN, IN |
Conveyance ID | 9664897 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-03-31 |
Container # | Pieces | Description |
---|---|---|
BSIU9593239 | COIR PITH WASHED TOTAL 80 PACKAGES COIR PITH WASHED 5 KG ORDINARY BLOCKS INV.NO 372 DT 25.02.2019 S.B.NO 2369342 DT 27.02.2019 HS CODE 53050040 | |
HLXU8225767 | COIR PITH WASHED TOTAL 80 PACKAGES COIR PITH WASHED 5 KG ORDINARY BLOCKS INV.NO 372 DT 25.02.2019 S.B.NO 2369342 DT 27.02.2019 HS CODE 53050040 | |
SEGU5459028 | COIR PITH WASHED TOTAL 80 PACKAGES COIR PITH WASHED 5 KG ORDINARY BLOCKS INV.NO 372 DT 25.02.2019 S.B.NO 2369342 DT 27.02.2019 HS CODE 53050040 | |
TCNU1951118 | COIR PITH WASHED TOTAL 80 PACKAGES COIR PITH WASHED 5 KG ORDINARY BLOCKS INV.NO 372 DT 25.02.2019 S.B.NO 2369342 DT 27.02.2019 HS CODE 53050040 |
BSIU9593239 | - . . . . . . . | |
BSIU9593239 | . . . . | |
HLXU8225767 | - . . . . . . . | |
HLXU8225767 | . . . . | |
SEGU5459028 | - . . . . . . . | |
SEGU5459028 | . . . . | |
TCNU1951118 | - . . . . . . . | |
TCNU1951118 | . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUTU1190214945 | () | 044E | Master Bill | 1 | 2019-03-25 / 2019-04-01 |