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 South Riding Point,Bahamas with logistic notifications handled by ASOCIACION POPULAR DE AHORROS Y PRE. Manifest records show a quanitity of 2753 CTN with a total weight of 26153 Kilograms arrived on 2019-06-01 via the vessel MSC WESER to the port of Port Everglades, Florida. Cargo includes products identified as sugar confectionery - boiled sweets w/n fille d - (sugar confectionery - boi led sweets w/n filled) pan ca fruta assorted (polybag ) 3 g x 240 units x 12 pol ybags batch nos : ma 28 - 2753 cfc's (mfd : 03/2019 ; exp : 02/2021) hs code n o : 17049020 invoice no : 1 dt 03 /04/2019 shipping bill no. 3362127 dt 09/0.
Carrier Code | MEDU |
Vessel | MSC WESER [PT] |
Departure Port | South Riding Point,Bahamas |
Landing Port | Port Everglades, Florida |
Manifest Qty | 2753 CTN |
Manifest Weight | 26153 Kilograms |
Manifest Dimension | 70 Cubic Meters |
Place of Receipt | HYDERABAD, INDIA |
Conveyance ID | 9236690 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-06-01 |
Container # | Pieces | Description |
---|---|---|
MSCU5340674 | 2753 | SUGAR CONFECTIONERY - BOILED SWEETS W/N FILLE D - (SUGAR CONFECTIONERY - BOI LED SWEETS W/N FILLED) PAN CA FRUTA ASSORTED (POLYBAG ) 3 G X 240 UNITS X 12 POL YBAGS BATCH NOS : MA 28 - 2753 CFC'S (MFD : 03/2019 ; EXP : 02/2021) HS CODE N O : 17049020 INVOICE NO : 1 DT 03 /04/2019 SHIPPING BILL NO. 3362127 DT 09/0 |
MSCU5340674 | S.NO. 1 - 2753 CA RTONS CONTAINER N O. MSCU53 40674 SAME SAME SAME SAME SAME SAME | |
MSCU5340674 | SAME |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MSCU5340674 | 14 | 26153 Kilograms | 52 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUMI627677 | () | 920A | Simple BOL FROB | 1 | 2019-05-29 / 2019-06-04 |