To Order Of Villarreal Division Equ Container Import From Ashirvad Pipes Pvt. Ltd. Bill of Lading Record

Ashirvad Pipes Pvt. Ltd. → To Order Of Villarreal Division Equ

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER OF VILLARREAL DIVISION EQU. This shipment is registered as coming from ASHIRVAD PIPES PVT. LTD. via Colombo Harbor,Sri Lanka with logistic notifications handled by VILLARREAL DIVISION EQUIPOS, S.A. D. Manifest records show a quanitity of 577 PKG with a total weight of 20965 Kilograms arrived on 2019-06-14 via the vessel MAERSK KAWASAKI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as upvc riser pipes and stainless steel fittings - upvc riser pipes and stain less steel fitt ings cfr al tamira, mexico (incoterms 2010) t otal packages-577 ( 458 hdpe bundles, 109 car t on boxes, 10 bags) invoice no: m11902000030 & dt: 10 .05.2019 buyer order no: 4 50008525 4 & dt: 09.04.2019 proforma invoice no: 2000.

Cargo Details

Consignee

TO ORDER OF VILLARREAL DIVISION EQU
MORELOS 905 SUR, COL, CENTRO ALLEAD
MONTERREY NLE 67350 MEXICO

Shipper

ASHIRVAD PIPES PVT. LTD.
4-B, ATTIBELE INDL. AREA, HOSUR ROA
BANGALORE KA 562107 INDIA

Notify Party

VILLARREAL DIVISION EQUIPOS, S.A. D
MORELOS 905 SUR COL. CENTRO
MONTERREY NLE 67350 MEXICO

Vessel and Port

Carrier Code	MEDU
Vessel	MAERSK KAWASAKI [LR]
Departure Port	Colombo Harbor,Sri Lanka
Landing Port	New York/Newark Area, Newark, New Jersey
Manifest Qty	577 PKG
Manifest Weight	20965 Kilograms
Manifest Dimension	0
Place of Receipt	CHENNAI
Conveyance ID	9107887 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2019-06-14

Container Cargo Description

Container #	Pieces	Description
TCNU8794453	577	UPVC RISER PIPES AND STAINLESS STEEL FITTINGS - UPVC RISER PIPES AND STAIN LESS STEEL FITT INGS CFR AL TAMIRA, MEXICO (INCOTERMS 2010) T OTAL PACKAGES-577 ( 458 HDPE BUNDLES, 109 CAR T ON BOXES, 10 BAGS) INVOICE NO: M11902000030 & DT: 10 .05.2019 BUYER ORDER NO: 4 50008525 4 & DT: 09.04.2019 PROFORMA INVOICE NO: 2000

TCNU8794453		SHIPPING MARKS: V DE SAME SAME SAME SAME SAME SAME SAME
TCNU8794453		SAME SAME SAME SAME SAME SAME SAME SAME
TCNU8794453		SAME

Container	Tariff Code [Harmonized]	Weight	Value
TCNU8794453	391723	20965 Kilograms	4190

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MEDUIN134461	()	920W	Simple BOL FROB	1	2019-05-21 / 2019-06-15