Kiwi Enterprises Pvt Ltd. → Daniel M. Friedman & Associates,inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by DANIEL M. FRIEDMAN & ASSOCIATES,INC. This shipment is registered as coming from KIWI ENTERPRISES PVT LTD. via Nhava Sheva,India. Manifest records show a quanitity of 336 CTN with a total weight of 4041 Kilograms arrived on 2019-05-22 via the vessel GSL TIANJIN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 336 cartons (three hundred thirty six cartons ) p.o. no: 1093887 style no. st264, st267, st268 hts code : 4202.21.6000 4908-ladies l eather hand bags invoice no. k-b-exp-212 dtd . 10.04.2019 shipping bill no. 3596595 dtd. 19.04.2019 h.s. code no. 4202 quantity : 49 08-pcs net weight: 3370.60 freight collect..

Cargo Details
Consignee
DANIEL M. FRIEDMAN & ASSOCIATES,INC
19W. 34TH ST. 4TH FLOOR NEW YORK,
NY 10001 TELEPHONE: (212) 695-5545,
FAX:(212)643-8464

Shipper
KIWI ENTERPRISES PVT LTD.
PLOT NO. 734,SECTOR 37,
PACE CITY-2,URBAN ESTATE
GURGAON - 122 001 (HARYANA) INDIA

Vessel and Port
Carrier CodeMOLW
VesselGSL TIANJIN [HK]
Departure PortNhava Sheva,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty336 CTN
Manifest Weight4041 Kilograms
Manifest Dimension59 Cubic Meters
Place of ReceiptNHAVA SHEVA INDIA
Conveyance ID9285471 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-05-22

Container Cargo Description
Container #PiecesDescription
GIPU4350435336336 CARTONS (THREE HUNDRED THIRTY SIX CARTONS ) P.O. NO: 1093887 STYLE NO. ST264, ST267, ST268 HTS CODE : 4202.21.6000 4908-LADIES L EATHER HAND BAGS INVOICE NO. K-B-EXP-212 DTD . 10.04.2019 SHIPPING BILL NO. 3596595 DTD. 19.04.2019 H.S. CODE NO. 4202 QUANTITY : 49 08-PCS NET WEIGHT: 3370.60 FREIGHT COLLECT.
GIPU4350435336 CARTONS(THREE HUNDRED THIRTY SIX CARTONS ) P.O. NO: 1093887 STYLE NO. ST264, ST267, ST268 HTS CODE : 4202.21.6000 4908-LADIES L EATHER HAND BAGS INVOICE NO. K-B-EXP-212 DTD . 10.04.2019 SHIPPING BILLNO. 3596595 DTD. 19.04.2019H.S. CODE NO. 4202 QUANTITY : 49 08-PCS NET WEIGHT: 3370.60 FREIGHT COLLECT.

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYMUMV30985500MOLWBOM1900030 () 9117House Bill12019-04-26 / 2019-05-23


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