The following Bill of Lading record outlines a container shipment imported into the US by DORF INT DIV KUEHNE NAGEL. This shipment is registered as coming from KUEHNE + NAGEL PVT. LTD. via Nhava Sheva,India. Manifest records show a quanitity of 33 PKG with a total weight of 7010 Kilograms arrived on 2019-05-11 via the vessel MSC SANA to the port of Charleston, South Carolina. Cargo includes products identified as optical fiber 90011000 com mercial invoice no . 335300 4890, 3353004891 & 3353004 892 dtd- 29.03.2019 po no: 4501186676 450118773 4 4501187739 inv no: exp2018000351 inv dt:29.03 .2019 s/bill no: s/bill dt : net wt: 2667.480 kgs grs wt:7010.310 kgs total 33 p a llets hs-code:90011000.
| Carrier Code | MEDU |
| Vessel | MSC SANA [SG] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 33 PKG |
| Manifest Weight | 7010 Kilograms |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | NHAVA SHEVA |
| Conveyance ID | 9289922 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-11 |
| Container # | Pieces | Description |
|---|---|---|
| AMFU8627069 | 33 | OPTICAL FIBER 90011000 COM MERCIAL INVOICE NO . 335300 4890, 3353004891 & 3353004 892 DTD- 29.03.2019 PO NO: 4501186676 450118773 4 4501187739 INV NO: EXP2018000351 INV DT:29.03 .2019 S/BILL NO: S/BILL DT : NET WT: 2667.480 KGS GRS WT:7010.310 KGS TOTAL 33 P A LLETS HS-CODE:90011000 |
| AMFU8627069 | OC, WINSTON-SALEM CABLE PLANT SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMI474898 | () | 914A | Master Bill | 1 | 2019-04-02 / 2019-05-13 |