The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER OF. This shipment is registered as coming from CHIRIPAL POLY FILMS LTD. via Algeciras,Spain with logistic notifications handled by PLASTICOS ESPECIALES S.A.S. Manifest records show a quanitity of 110 PKG with a total weight of 226558 Pounds arrived on 2019-05-31 via the vessel MAERSK BRANI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 4x40' hc containers total 11 0 pallets ( one hundred ten pa llets ) total 287 rolls ( two hundred eighty seven rolls ) 95 rolls of bopp film 192 ro lls of metallized bopp film a s per buyers order's no: 8378.
| Carrier Code | MAEU |
| Vessel | MAERSK BRANI [SG] |
| Departure Port | Algeciras,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 110 PKG |
| Manifest Weight | 226558 Pounds |
| Manifest Dimension | 200 Cubic Meters |
| Place of Receipt | SANAND |
| Conveyance ID | 9409352 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-31 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3633708 | 29 | 4X40' HC CONTAINERS TOTAL 11 0 PALLETS ( ONE HUNDRED TEN PA LLETS ) TOTAL 287 ROLLS ( TWO HUNDRED EIGHTY SEVEN ROLLS ) 95 ROLLS OF BOPP FILM 192 RO LLS OF METALLIZED BOPP FILM A S PER BUYERS ORDER'S NO: 8378 |
| MRSU3832084 | 27 | 4X40' HC CONTAINERS TOTAL 11 0 PALLETS ( ONE HUNDRED TEN PA LLETS ) TOTAL 287 ROLLS ( TWO HUNDRED EIGHTY SEVEN ROLLS ) 95 ROLLS OF BOPP FILM 192 RO LLS OF METALLIZED BOPP FILM A S PER BUYERS ORDER'S NO: 8378 |
| SUDU5854336 | 27 | 4X40' HC CONTAINERS TOTAL 11 0 PALLETS ( ONE HUNDRED TEN PA LLETS ) TOTAL 287 ROLLS ( TWO HUNDRED EIGHTY SEVEN ROLLS ) 95 ROLLS OF BOPP FILM 192 RO LLS OF METALLIZED BOPP FILM A S PER BUYERS ORDER'S NO: 8378 |
| TCKU6527134 | 27 | 4X40' HC CONTAINERS TOTAL 11 0 PALLETS ( ONE HUNDRED TEN PA LLETS ) TOTAL 287 ROLLS ( TWO HUNDRED EIGHTY SEVEN ROLLS ) 95 ROLLS OF BOPP FILM 192 RO LLS OF METALLIZED BOPP FILM A S PER BUYERS ORDER'S NO: 8378 |
| MRSU3633708 | 80135291/01 TO 80135291/29 80135368 /01 TO 80135368/01 80135367/01 TO 8 0135367/26 80135717/01 TO 80135717/ 27 80135832/01 TO 80135832/03 8013 5835/01 TO 80135835/24 | |
| MRSU3832084 | 80135291/01 TO 80135291/29 80135368 /01 TO 80135368/01 80135367/01 TO 8 0135367/26 80135717/01 TO 80135717/ 27 80135832/01 TO 80135832/03 8013 5835/01 TO 80135835/24 | |
| SUDU5854336 | 80135291/01 TO 80135291/29 80135368 /01 TO 80135368/01 80135367/01 TO 8 0135367/26 80135717/01 TO 80135717/ 27 80135832/01 TO 80135832/03 8013 5835/01 TO 80135835/24 | |
| TCKU6527134 | 80135291/01 TO 80135291/29 80135368 /01 TO 80135368/01 80135367/01 TO 8 0135367/26 80135717/01 TO 80135717/ 27 80135832/01 TO 80135832/03 8013 5835/01 TO 80135835/24 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRSU3633708 | 39 | 54074 Pounds | 486666 |
| MRSU3832084 | 39 | 57347 Pounds | 516123 |
| SUDU5854336 | 39 | 58188 Pounds | 523692 |
| TCKU6527134 | 39 | 56948 Pounds | 512532 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU968774157 | () | 919W | Simple BOL FROB | 1 | 2019-05-24 / 2019-06-01 |