The following Bill of Lading record outlines a container shipment imported into the US by CRISTO S.A. This shipment is registered as coming from PRAYAGH NUTRI PRODUCTS (P) LTD via South Riding Point,Bahamas. Manifest records show a quanitity of 2128 CTN with a total weight of 26387 Kilograms arrived on 2019-04-27 via the vessel MSC WESER to the port of Port Everglades, Florida. Cargo includes products identified as (sugar confectionery - boiled sweets w/n fill ed) - (sugar confectionery - boi led sweets w /n filled) cho co caramel pop (polybag) ( 20 g x 48 units x 12 bags) batch nos : m 14 - 21 28 c fc's (mfg : 02/2019; exp : 02/2021) hs c ode no : 170 49020 invoice no : 216 dt 20/02/ 2019 shipping bill n o. 2214800 dt 21/02/201.
| Carrier Code | MEDU |
| Vessel | MSC WESER [PT] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Port Everglades, Florida |
| Manifest Qty | 2128 CTN |
| Manifest Weight | 26387 Kilograms |
| Manifest Dimension | 70 Cubic Meters |
| Place of Receipt | HYDERABAD, INDIA |
| Conveyance ID | 9236690 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-27 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4981509 | 2128 | (SUGAR CONFECTIONERY - BOILED SWEETS W/N FILL ED) - (SUGAR CONFECTIONERY - BOI LED SWEETS W /N FILLED) CHO CO CARAMEL POP (POLYBAG) ( 20 G X 48 UNITS X 12 BAGS) BATCH NOS : M 14 - 21 28 C FC'S (MFG : 02/2019; EXP : 02/2021) HS C ODE NO : 170 49020 INVOICE NO : 216 DT 20/02/ 2019 SHIPPING BILL N O. 2214800 DT 21/02/201 |
| MEDU4981509 | S.NO. 1 - 2128 CA RTONS CONTAINER N O. MEDU49 81509 SAME SAME SAME SAME SAME SAME | |
| MEDU4981509 | SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MEDU4981509 | 14 | 26387 Kilograms | 527744 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMI117984 | () | 914A | Simple BOL FROB | 1 | 2019-04-24 / 2019-04-29 |