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 2420 CTN with a total weight of 21582 Kilograms arrived on 2019-04-16 via the vessel MSC ESTHI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as total 2420 corrugated cart ons only ( two tho usand fo ur hundred twenty only) fr ozen(iqf) vegetables & fru its packed in laminatd pou ches prepared foods obtain ed by the swelling or roas ting of cereal or cereal p roducts o ther description as per invoice invoice no : 796 & 797/18-19 dt: 16-m ar-2019 po no.: 5550.
| Carrier Code | MEDU |
| Vessel | MSC ESTHI [PA] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 2420 CTN |
| Manifest Weight | 21582 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | AHMEDABAD, INDIA |
| Conveyance ID | 9304411 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-16 |
| Container # | Pieces | Description |
|---|---|---|
| TRIU8873143 | 24 | TOTAL 2420 CORRUGATED CART ONS ONLY ( TWO THO USAND FO UR HUNDRED TWENTY ONLY) FR OZEN(IQF) VEGETABLES & FRU ITS PACKED IN LAMINATD POU CHES PREPARED FOODS OBTAIN ED BY THE SWELLING OR ROAS TING OF CEREAL OR CEREAL P RODUCTS O THER DESCRIPTION AS PER INVOICE INVOICE NO : 796 & 797/18-19 DT: 16-M AR-2019 PO NO.: 5550 |
| TRIU8873143 | "DEEP" SAME SAME SAME SAME SAME SAME SAME | |
| TRIU8873143 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| TRIU8873143 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMI297299 | () | 912A | Regular Bill | 1 | 2019-03-21 / 2019-04-18 |