The following Bill of Lading record outlines a container shipment imported into the US by TECHNIP STONE & WEBSTER PROCESS T. This shipment is registered as coming from TECHNIP INDIA LIMITED via Nhava Sheva,India with logistic notifications handled by AGILITY. Manifest records show a quanitity of 72 PKG with a total weight of 292251 Pounds arrived on 2019-06-05 via the vessel MAERSK SELETAR to the port of Houston, Texas. Cargo includes products identified as total 72 packages only (total seventy two packages o nly) parts of plant & machi nery radiant box & open steel hs code : 84194010 freight prepaid invoice no-gji19002 5 dt.18.04.2019 sb no : 3650.
| Carrier Code | SAFM |
| Vessel | MAERSK SELETAR [US] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Houston, Texas |
| Manifest Qty | 72 PKG |
| Manifest Weight | 292251 Pounds |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Conveyance ID | 9315197 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-05 |
| Container # | Pieces | Description |
|---|---|---|
| MAEU4039142 | 8 | TOTAL 72 PACKAGES ONLY (TOTAL SEVENTY TWO PACKAGES O NLY) PARTS OF PLANT & MACHI NERY RADIANT BOX & OPEN STEEL HS CODE : 84194010 FREIGHT PREPAID INVOICE NO-GJI19002 5 DT.18.04.2019 SB NO : 3650 |
| MAEU4088928 | 9 | TOTAL 72 PACKAGES ONLY (TOTAL SEVENTY TWO PACKAGES O NLY) PARTS OF PLANT & MACHI NERY RADIANT BOX & OPEN STEEL HS CODE : 84194010 FREIGHT PREPAID INVOICE NO-GJI19002 5 DT.18.04.2019 SB NO : 3650 |
| MAEU4100242 | 2 | TOTAL 72 PACKAGES ONLY (TOTAL SEVENTY TWO PACKAGES O NLY) PARTS OF PLANT & MACHI NERY RADIANT BOX & OPEN STEEL HS CODE : 84194010 FREIGHT PREPAID INVOICE NO-GJI19002 5 DT.18.04.2019 SB NO : 3650 |
| MAEU4140543 | 7 | TOTAL 72 PACKAGES ONLY (TOTAL SEVENTY TWO PACKAGES O NLY) PARTS OF PLANT & MACHI NERY RADIANT BOX & OPEN STEEL HS CODE : 84194010 FREIGHT PREPAID INVOICE NO-GJI19002 5 DT.18.04.2019 SB NO : 3650 |
| MAEU4157150 | 6 | TOTAL 72 PACKAGES ONLY (TOTAL SEVENTY TWO PACKAGES O NLY) PARTS OF PLANT & MACHI NERY RADIANT BOX & OPEN STEEL HS CODE : 84194010 FREIGHT PREPAID INVOICE NO-GJI19002 5 DT.18.04.2019 SB NO : 3650 |
| MAEU4159580 | 11 | TOTAL 72 PACKAGES ONLY (TOTAL SEVENTY TWO PACKAGES O NLY) PARTS OF PLANT & MACHI NERY RADIANT BOX & OPEN STEEL HS CODE : 84194010 FREIGHT PREPAID INVOICE NO-GJI19002 5 DT.18.04.2019 SB NO : 3650 |
| MAEU4162265 | 7 | TOTAL 72 PACKAGES ONLY (TOTAL SEVENTY TWO PACKAGES O NLY) PARTS OF PLANT & MACHI NERY RADIANT BOX & OPEN STEEL HS CODE : 84194010 FREIGHT PREPAID INVOICE NO-GJI19002 5 DT.18.04.2019 SB NO : 3650 |
| MAEU4186523 | 2 | TOTAL 72 PACKAGES ONLY (TOTAL SEVENTY TWO PACKAGES O NLY) PARTS OF PLANT & MACHI NERY RADIANT BOX & OPEN STEEL HS CODE : 84194010 FREIGHT PREPAID INVOICE NO-GJI19002 5 DT.18.04.2019 SB NO : 3650 |
| SUDU4867257 | 9 | TOTAL 72 PACKAGES ONLY (TOTAL SEVENTY TWO PACKAGES O NLY) PARTS OF PLANT & MACHI NERY RADIANT BOX & OPEN STEEL HS CODE : 84194010 FREIGHT PREPAID INVOICE NO-GJI19002 5 DT.18.04.2019 SB NO : 3650 |
| SUDU4874301 | 5 | TOTAL 72 PACKAGES ONLY (TOTAL SEVENTY TWO PACKAGES O NLY) PARTS OF PLANT & MACHI NERY RADIANT BOX & OPEN STEEL HS CODE : 84194010 FREIGHT PREPAID INVOICE NO-GJI19002 5 DT.18.04.2019 SB NO : 3650 |
| SUDU9802583 | 6 | TOTAL 72 PACKAGES ONLY (TOTAL SEVENTY TWO PACKAGES O NLY) PARTS OF PLANT & MACHI NERY RADIANT BOX & OPEN STEEL HS CODE : 84194010 FREIGHT PREPAID INVOICE NO-GJI19002 5 DT.18.04.2019 SB NO : 3650 |
| MAEU4039142 | N/M | |
| MAEU4088928 | N/M | |
| MAEU4100242 | N/M | |
| MAEU4140543 | N/M | |
| MAEU4157150 | N/M | |
| MAEU4159580 | N/M | |
| MAEU4162265 | N/M | |
| MAEU4186523 | N/M | |
| SUDU4867257 | N/M | |
| SUDU4874301 | N/M | |
| SUDU9802583 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SAFM711863014 | () | 917W | Regular Bill | 1 | 2019-05-07 / 2019-06-06 |