The following Bill of Lading record outlines a container shipment imported into the US by COMERCIALIZADORA GANTREND SA DE CV. This shipment is registered as coming from VARMORA GRANITO PVT LTD via Mundra,India with logistic notifications handled by HENCO GLOBAL S.A. DE C.V.. Manifest records show a quanitity of 789 BOX with a total weight of 26361 Kilograms arrived on 2019-05-28 via the vessel CPO HAMBURG to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as glazed vitrified tiles - total 789 boxes only total seven hundred eighty nin e boxes only 789 boxes pac ked in 19 pallets glazed v itr ified tiles net wt; 260 37.00 kgs freight col lect ens/cdd & ams/smd charges collect acd & local charge s prepaid.
| Carrier Code | MEDU |
| Vessel | CPO HAMBURG [MT] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 789 BOX |
| Manifest Weight | 26361 Kilograms |
| Manifest Dimension | 26 Cubic Meters |
| Place of Receipt | MUNDRA |
| Conveyance ID | 9450375 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-28 |
| Container # | Pieces | Description |
|---|---|---|
| INBU3737217 | 789 | GLAZED VITRIFIED TILES - TOTAL 789 BOXES ONLY TOTAL SEVEN HUNDRED EIGHTY NIN E BOXES ONLY 789 BOXES PAC KED IN 19 PALLETS GLAZED V ITR IFIED TILES NET WT; 260 37.00 KGS FREIGHT COL LECT ENS/CDD & AMS/SMD CHARGES COLLECT ACD & LOCAL CHARGE S PREPAID |
| INBU3737217 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| INBU3737217 | 6721 | 26361 Kilograms | 5272 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIN020462 | () | 918A | Simple BOL FROB | 1 | 2019-05-02 / 2019-05-29 |