Sterling Graphics Private Limited → Dreams Art Sa De Cv

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by DREAMS ART SA DE CV. This shipment is registered as coming from STERLING GRAPHICS PRIVATE LIMITED via Mundra,India with logistic notifications handled by OBJECTIVE CARGO, S.A. DE C.V.. Manifest records show a quanitity of 7549 BOX with a total weight of 38813 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 printed paper products -books - invoice no.: ex14/19-20/sg pl dated : 18.04.2019 boxe s -4 467 (contain 211196 bo oks) gross weight : 20 952. 9 kgs net weight : 20059.5 kgs shipping bill no. 359 9921dt 19.04.2019 total gr oss w t : 38813.800 kgs tot al net weight : 37107.7 00 kgs door delivery address av. benito juare.

Cargo Details
Consignee
DREAMS ART SA DE CV
CALLE 3 - 53 - S/N COL. PARQUE INDU
NAUCALPAN DE JUAREZ MEX 53370 MEXIC

Shipper
STERLING GRAPHICS PRIVATE LIMITED
PLOT NO-136, SECTOR-8, INDL. AREA
GURGAON HR 122050 INDIA

Notify Party
OBJECTIVE CARGO, S.A. DE C.V.
COL. SAN JOSE INSURGENTES JOSE MA.
MEXICO CITY CMX 03900 MEXICO



Vessel and Port
Carrier CodeMEDU
VesselCPO HAMBURG [MT]
Departure PortMundra,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty7549 BOX
Manifest Weight38813 Kilograms
Manifest Dimension0
Place of ReceiptMUNDRA
Conveyance ID9450375 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-05-28

Container Cargo Description
Container #PiecesDescription
CRSU91944334467PRINTED PAPER PRODUCTS -BOOKS - INVOICE NO.: EX14/19-20/SG PL DATED : 18.04.2019 BOXE S -4 467 (CONTAIN 211196 BO OKS) GROSS WEIGHT : 20 952. 9 KGS NET WEIGHT : 20059.5 KGS SHIPPING BILL NO. 359 9921DT 19.04.2019 TOTAL GR OSS W T : 38813.800 KGS TOT AL NET WEIGHT : 37107.7 00 KGS DOOR DELIVERY ADDRESS AV. BENITO JUARE
TTNU102613782PRINTED PAPER PRODUCTS -BOOKS - 7549 BOXES C ONTAINING PRI NTED PAPER PRODUCTS -BOOKS INVO ICE NO. EX12/19-20/SG PL DATED 16.04.2019 BOX ES : 2215 (CONTAIN 82248 BOOK S) GROSS WEIGHT : 14046.10 0KGS NET WEIGHT : 13406.8 00 KGS SHIPPING BILL NO. 3 548940 DATED : 17.04.201 9 INVOICE NO.: EX13/19-20/SG PL DATED : 16.04
CRSU91944334467 BOXES SAME SAME SAME SAME SAME SAME SAME
CRSU9194433SAME
TTNU10261373082 BOXES SAME SAME SAME SAME SAME SAME SAME
TTNU1026137SAME SAME
ContainerTariff Code [Harmonized]WeightValue
CRSU919443341 20952 Kilograms 4158
TTNU102613740 17860 Kilograms 357218

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUIN031501 () 918ASimple BOL FROB12019-05-02 / 2019-05-29


© 2024 import.report | Privacy Policy