The following Bill of Lading record outlines a container shipment imported into the US by ACE PRODUCT MANAGEMENT GROUP INC. This shipment is registered as coming from FLOOR DECOR via Tuticorin,India. Manifest records show a quanitity of 534 PKG with a total weight of 9312 Kilograms arrived on 2019-05-10 via the vessel MAERSK KARACHI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as vulcanized rubber articles of other than hard rubber h.s.code 40169100 pvc backed printed coir mats hs code 57022090 invoice no. fd.01 dt.16.04.2019 sb.no 3549834 dt 17.04.2019 total no of pcs 3204 pcs net wt 9258.600 kgs freight collect.
| Carrier Code | CHSL |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Tuticorin,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 534 PKG |
| Manifest Weight | 9312 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | TUTICORIN IN |
| Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-10 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TRHU2685090 | 534 | VULCANIZED RUBBER ARTICLES OF OTHER THAN HARD RUBBER H.S.CODE 40169100 PVC BACKED PRINTED COIR MATS HS CODE 57022090 INVOICE NO. FD.01 DT.16.04.2019 SB.NO 3549834 DT 17.04.2019 TOTAL NO OF PCS 3204 PCS NET WT 9258.600 KGS FREIGHT COLLECT |
| TRHU2685090 | NO MARKS AND NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUTUT6022071 | CHSL292303395TCR () | 3W | House Bill | 239982 | 2019-04-19 / 2019-05-11 |