The following Bill of Lading record outlines a container shipment imported into the US by FONTIBRE CERAMICAS, S.A. DE C.V.. This shipment is registered as coming from ITACON GRANITO PVT LTD via Mundra,India with logistic notifications handled by HENCO GLOBAL S.A. DE C.V.. Manifest records show a quanitity of 929 BOX with a total weight of 26978 Kilograms arrived on 2019-06-18 via the vessel MSC JOANNA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as polished glazed vitrified tiles - total 929 boxes only tota l nine hundred twenty nine bo xes only 929 boxes pack ed in 23 pallets poli shed glazed vitrified tiles hs code: 69072100 net wt; 264 96.9 kgs freight collect e ns/cd d & ams/smd charges c ollect acd & local char ges prepaid agent address.
| Carrier Code | MEDU |
| Vessel | MSC JOANNA [PA] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 929 BOX |
| Manifest Weight | 26978 Kilograms |
| Manifest Dimension | 26 Cubic Meters |
| Place of Receipt | MUNDRA |
| Conveyance ID | 9304435 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-18 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU1663000 | 929 | POLISHED GLAZED VITRIFIED TILES - TOTAL 929 BOXES ONLY TOTA L NINE HUNDRED TWENTY NINE BO XES ONLY 929 BOXES PACK ED IN 23 PALLETS POLI SHED GLAZED VITRIFIED TILES HS CODE: 69072100 NET WT; 264 96.9 KGS FREIGHT COLLECT E NS/CD D & AMS/SMD CHARGES C OLLECT ACD & LOCAL CHAR GES PREPAID AGENT ADDRESS |
| MEDU1663000 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MEDU1663000 | 6721 | 26978 Kilograms | 539564 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIN239658 | () | 921A | Simple BOL FROB | 1 | 2019-05-23 / 2019-06-20 |