The following Bill of Lading record outlines a container shipment imported into the US by OWENS CORNING SALES LLC. This shipment is registered as coming from OWENS CORNING INDIA PRIVATE LIMITED via Nhava Sheva,India with logistic notifications handled by SPARTAN LOGISTICS. Manifest records show a quanitity of 72 PKG with a total weight of 84170 Kilograms arrived on 2019-06-11 via the vessel SEAMAX DARIEN to the port of Charleston, South Carolina. Cargo includes products identified as total 72 packages glass f iber rovings t-30 r25h 60 0 v-f bp9 tkp product code no.413863 h.s.code no.701 91200 buyer order no.45120 0 3302, 4512003303, 4512003 298, 4512003300 gst inv.no .ex0001001239, ex000100124 0, ex00010 01236, ex0001001 238 shipping bill no : 389 6 044,3896160,3893688,38937 88 dt.02/05/2019 in.
Carrier Code | MEDU |
Vessel | SEAMAX DARIEN [HK] |
Departure Port | Nhava Sheva,India |
Landing Port | Charleston, South Carolina |
Manifest Qty | 72 PKG |
Manifest Weight | 84170 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | NHAVA SHEVA |
Conveyance ID | 9243394 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-06-11 |
Container # | Pieces | Description |
---|---|---|
CLHU8134409 | 18 | TOTAL 72 PACKAGES GLASS F IBER ROVINGS T-30 R25H 60 0 V-F BP9 TKP PRODUCT CODE NO.413863 H.S.CODE NO.701 91200 BUYER ORDER NO.45120 0 3302, 4512003303, 4512003 298, 4512003300 GST INV.NO .EX0001001239, EX000100124 0, EX00010 01236, EX0001001 238 SHIPPING BILL NO : 389 6 044,3896160,3893688,38937 88 DT.02/05/2019 IN |
SLSU6350141 | 18 | TOTAL 72 PACKAGES GLASS F IBER ROVINGS T-30 R25H 60 0 V-F BP9 TKP PRODUCT CODE NO.413863 H.S.CODE NO.701 91200 BUYER ORDER NO.45120 0 3302, 4512003303, 4512003 298, 4512003300 GST INV.NO .EX0001001239, EX000100124 0, EX00010 01236, EX0001001 238 SHIPPING BILL NO : 389 6 044,3896160,3893688,38937 88 DT.02/05/2019 IN |
TCNU9698114 | 18 | TOTAL 72 PACKAGES GLASS F IBER ROVINGS T-30 R25H 60 0 V-F BP9 TKP PRODUCT CODE NO.413863 H.S.CODE NO.701 91200 BUYER ORDER NO.45120 0 3302, 4512003303, 4512003 298, 4512003300 GST INV.NO .EX0001001239, EX000100124 0, EX00010 01236, EX0001001 238 SHIPPING BILL NO : 389 6 044,3896160,3893688,38937 88 DT.02/05/2019 IN |
TGHU6037920 | 18 | TOTAL 72 PACKAGES GLASS F IBER ROVINGS T-30 R25H 60 0 V-F BP9 TKP PRODUCT CODE NO.413863 H.S.CODE NO.701 91200 BUYER ORDER NO.45120 0 3302, 4512003303, 4512003 298, 4512003300 GST INV.NO .EX0001001239, EX000100124 0, EX00010 01236, EX0001001 238 SHIPPING BILL NO : 389 6 044,3896160,3893688,38937 88 DT.02/05/2019 IN |
CLHU8134409 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
CLHU8134409 | NO MARKS NO MARKS | |
SLSU6350141 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
SLSU6350141 | NO MARKS NO MARKS | |
TCNU9698114 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCNU9698114 | NO MARKS NO MARKS | |
TGHU6037920 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TGHU6037920 | NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUIN013020 | () | 919A | Regular Bill | 1 | 2019-05-20 / 2019-06-13 |