The following Bill of Lading record outlines a container shipment imported into the US by CLARK LOGISTICS SERVICES. This shipment is registered as coming from VAJRA RUBBER PRODUCTS PRIVATE LIMIT via Cochin,India. Manifest records show a quanitity of 9 PKG with a total weight of 4716 Kilograms arrived on 2019-04-15 via the vessel DIMITRA C to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 09 crates rubber moulded goods xb-lg0726 cushion,rubber,4.44 - rcf-rev- g.14400 nos xb-lg1828 cushion,rubber 4.75 .gd rcf rev m-1500 nos hs code 40169960 as per exporter invoice no.ei1819 00059 dtd 12.03.19 s.b no 2676098 dtd 12.03.19 net wt 4338.00kgs.
| Carrier Code | CHSL |
| Vessel | DIMITRA C [MT] |
| Departure Port | Cochin,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 9 PKG |
| Manifest Weight | 4716 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | COCHIN IN |
| Conveyance ID | 9250995 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-15 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| KKTU7965970 | 9 | 09 CRATES RUBBER MOULDED GOODS XB-LG0726 CUSHION,RUBBER,4.44 - RCF-REV- G.14400 NOS XB-LG1828 CUSHION,RUBBER 4.75 .GD RCF REV M-1500 NOS HS CODE 40169960 AS PER EXPORTER INVOICE NO.EI1819 00059 DTD 12.03.19 S.B NO 2676098 DTD 12.03.19 NET WT 4338.00KGS |
| KKTU7965970 | 01 09 TO 09 09 - SAF |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYCOKV01658600 | CHSL290081786KOC () | 304E | House Bill | 221644 | 2019-03-19 / 2019-04-16 |