Union Nacional De Marcas Srl Container Import From Prayagh Nutri Products (p) Ltd Bill of Lading Record

Prayagh Nutri Products (p) Ltd → Union Nacional De Marcas Srl

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by UNION NACIONAL DE MARCAS SRL. This shipment is registered as coming from PRAYAGH NUTRI PRODUCTS (P) LTD via Nhava Sheva,India with logistic notifications handled by ASOCIACION POPULAR DE AHORROS Y PRE. Manifest records show a quanitity of 2162 CTN with a total weight of 25684 Kilograms arrived on 2019-05-05 via the vessel MSC SANA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as sugar confectionery - boiled sweets w/n fille d - (sugar confectionery - boi led sweets w/n filled) pan ca cherry soda (polybag) 4 .5 g x 100 pcs x 24 bags b atch nos : m 26 - 114 c fc' s (mfd : 02/2019; exp : 01 /2021) m 13 - 2048 cfc's ( mfd : 03/2019; exp : 02/20 21) h s code no : 17049020 invoice no : 236 dt 16/0.

Cargo Details

Consignee

UNION NACIONAL DE MARCAS SRL
AUTOPISTA DUARTE KM 10 1/2 CALLE PR
SANTO DOMINGO 01 DOMINICAN REPUBL

Shipper

PRAYAGH NUTRI PRODUCTS (P) LTD
SY.NO-527,528,529 & 558, CHANTANPAL
RANGAREDDI TG 509216 INDIA

Notify Party

ASOCIACION POPULAR DE AHORROS Y PRE
AVENIDA 27 DE FEBRERO CON, AV MAXIM
SANTO DOMINGO 01 10303 DOMINICAN RE

Vessel and Port

Carrier Code	MEDU
Vessel	MSC SANA [SG]
Departure Port	Nhava Sheva,India
Landing Port	New York/Newark Area, Newark, New Jersey
Manifest Qty	2162 CTN
Manifest Weight	25684 Kilograms
Manifest Dimension	70 Cubic Meters
Place of Receipt	HYDERABAD, INDIA
Conveyance ID	9289922 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2019-05-05

Container Cargo Description

Container #	Pieces	Description
MEDU9496419	2162	SUGAR CONFECTIONERY - BOILED SWEETS W/N FILLE D - (SUGAR CONFECTIONERY - BOI LED SWEETS W/N FILLED) PAN CA CHERRY SODA (POLYBAG) 4 .5 G X 100 PCS X 24 BAGS B ATCH NOS : M 26 - 114 C FC' S (MFD : 02/2019; EXP : 01 /2021) M 13 - 2048 CFC'S ( MFD : 03/2019; EXP : 02/20 21) H S CODE NO : 17049020 INVOICE NO : 236 DT 16/0

MEDU9496419		S.NO. 1 - 2162 CA RTONS CONTAINER N O. MEDU94 96419 SAME SAME SAME SAME SAME SAME
MEDU9496419		SAME SAME

Container	Tariff Code [Harmonized]	Weight	Value
MEDU9496419	14	25684 Kilograms	513691

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MEDUMI429678	()	914A	Simple BOL FROB	1	2019-05-21 / 2019-05-22