The following Bill of Lading record outlines a container shipment imported into the US by BRUSH FIBERS INC.. This shipment is registered as coming from VETTIVEL & CO via Colombo Harbor,Sri Lanka with logistic notifications handled by THE CAMELOT COMPANY. Manifest records show a quanitity of 360 PKG with a total weight of 18180 Kilograms arrived on 2019-04-12 via the vessel SANTA TERESA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 360 bales palmyra fibre an d stalks for brush es inv.n o.36/2018-19/05.03.2019 sb .no:25161 07/06.03.2019 net wt:18,000 kgs hs code no: 1 4049090 ddc + ihc + fes payable at destinati on notify 2: first national bank of arcola, 127, south oak street, arcola, illin ois 6191 0, u.s.a. tel : 0 01 217-268-4911.
| Carrier Code | MEDU |
| Vessel | SANTA TERESA [DK] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 360 PKG |
| Manifest Weight | 18180 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | TUTICORIN |
| Port of Detination | St. Louis, Missouri |
| Conveyance ID | 9430375 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-12 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU9749744 | 3 | 360 BALES PALMYRA FIBRE AN D STALKS FOR BRUSH ES INV.N O.36/2018-19/05.03.2019 SB .NO:25161 07/06.03.2019 NET WT:18,000 KGS HS CODE NO: 1 4049090 DDC + IHC + FES PAYABLE AT DESTINATI ON NOTIFY 2: FIRST NATIONAL BANK OF ARCOLA, 127, SOUTH OAK STREET, ARCOLA, ILLIN OIS 6191 0, U.S.A. TEL : 0 01 217-268-4911 |
| TCLU9749744 | (V/BFI) 007540 PB -PSBO44,86 PP-MSU O 7,76,86 PS-EFDS 12,14 ARCOLA 1/36 0 SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMI287480 | () | 911W | In-bond Automated | 1 | 2019-04-03 / 2019-04-13 |