The following Bill of Lading record outlines a container shipment imported into the US by DISTRIBUIDORA INDUSTRIAL MEXICANA,. This shipment is registered as coming from CHIRIPAL POLY FILMS LTD. via Gioia Tauro,Italy. Manifest records show a quanitity of 26 PKG with a total weight of 21953 Kilograms arrived on 2019-05-11 via the vessel MSC JUDITH to the port of Miami, Florida. Cargo includes products identified as polyester metallized film - 26 pallets (twent y six pal lets) 98 rolls (ninty eigh t rolls) polyester metalli zed film as per proforma i nvoice number ch pl2299/20 18 date: 22.02.20 19 shipme nt term : cif-veracruz, me xico h.s . code : 39219094 invoice no : e2147 dated: 2 1.03.2019 s/b no:2919680 dated:22.03.2019 tot.
| Carrier Code | MEDU |
| Vessel | MSC JUDITH [PA] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Miami, Florida |
| Manifest Qty | 26 PKG |
| Manifest Weight | 21953 Kilograms |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | AHMEDABAD, INDIA |
| Conveyance ID | 9299549 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-11 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7760250 | 26 | POLYESTER METALLIZED FILM - 26 PALLETS (TWENT Y SIX PAL LETS) 98 ROLLS (NINTY EIGH T ROLLS) POLYESTER METALLI ZED FILM AS PER PROFORMA I NVOICE NUMBER CH PL2299/20 18 DATE: 22.02.20 19 SHIPME NT TERM : CIF-VERACRUZ, ME XICO H.S . CODE : 39219094 INVOICE NO : E2147 DATED: 2 1.03.2019 S/B NO:2919680 DATED:22.03.2019 TOT |
| MEDU7760250 | 80132701/1 TO 801 32701/26 SAME SAME SAME SAME SAME SAME SAME | |
| MEDU7760250 | SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MEDU7760250 | 3921 | 21953 Kilograms | 4374 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMI477677 | () | 916W | Simple BOL FROB | 1 | 2019-04-16 / 2019-05-13 |