The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER OF ASESORES EN COMERCIO EX. This shipment is registered as coming from VIRAJ PROFILES LTD via Nhava Sheva,India with logistic notifications handled by ASESORES EN COMERCIO EXTERIOR RODAL. Manifest records show a quanitity of 28 PKG with a total weight of 23269 Kilograms arrived on 2019-06-04 via the vessel SEAMAX DARIEN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as stainless steel bright bars - stainless steel bright bar s sb.no.3876142 dt:02.05.2 019 nt .wt:mts:23.213 gr.wt :mts:23.269 hs code:7222 30 12 i.e.c. no.0300063679 == = at'n. sra. ci nthya river a. tel. 01 22 99 89 79 79 freight prepaid.
| Carrier Code | MEDU |
| Vessel | SEAMAX DARIEN [HK] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 28 PKG |
| Manifest Weight | 23269 Kilograms |
| Manifest Dimension | 20 Cubic Meters |
| Place of Receipt | NHAVA SHEVA |
| Conveyance ID | 9243394 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-04 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU2132930 | 28 | STAINLESS STEEL BRIGHT BARS - STAINLESS STEEL BRIGHT BAR S SB.NO.3876142 DT:02.05.2 019 NT .WT:MTS:23.213 GR.WT :MTS:23.269 HS CODE:7222 30 12 I.E.C. NO.0300063679 == = AT'N. SRA. CI NTHYA RIVER A. TEL. 01 22 99 89 79 79 FREIGHT PREPAID |
| MEDU2132930 | STINV-10/2018 MAD E IN INDIA SAME SAME SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MEDU2132930 | 7222 | 23269 Kilograms | 4653 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIN041328 | () | 919A | Simple BOL FROB | 1 | 2019-05-07 / 2019-06-06 |