The following Bill of Lading record outlines a container shipment imported into the US by TECHNIP STONE & WEBSTER PROCESS. 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 87 PKG with a total weight of 304288 Pounds arrived on 2019-06-26 via the vessel MAERSK ATLANTA to the port of Houston, Texas. Cargo includes products identified as total 87 packages only (total eighty seven packages only) parts of plant & mach inery radiant box & open steel hs code : 84194010 freight prepaid invoice no-gji19007 4 dt.11.05.2019 sb no : 41303.
| Carrier Code | SAFM |
| Vessel | MAERSK ATLANTA [US] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Houston, Texas |
| Manifest Qty | 87 PKG |
| Manifest Weight | 304288 Pounds |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Conveyance ID | 9348649 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-26 |
| Container # | Pieces | Description |
|---|---|---|
| MAEU4041520 | 8 | TOTAL 87 PACKAGES ONLY (TOTAL EIGHTY SEVEN PACKAGES ONLY) PARTS OF PLANT & MACH INERY RADIANT BOX & OPEN STEEL HS CODE : 84194010 FREIGHT PREPAID INVOICE NO-GJI19007 4 DT.11.05.2019 SB NO : 41303 |
| MAEU4059220 | TOTAL 87 PACKAGES ONLY (TOTAL EIGHTY SEVEN PACKAGES ONLY) PARTS OF PLANT & MACH INERY RADIANT BOX & OPEN STEEL HS CODE : 84194010 FREIGHT PREPAID INVOICE NO-GJI19007 4 DT.11.05.2019 SB NO : 41303 | |
| MAEU4071139 | TOTAL 87 PACKAGES ONLY (TOTAL EIGHTY SEVEN PACKAGES ONLY) PARTS OF PLANT & MACH INERY RADIANT BOX & OPEN STEEL HS CODE : 84194010 FREIGHT PREPAID INVOICE NO-GJI19007 4 DT.11.05.2019 SB NO : 41303 | |
| MAEU4083802 | 11 | TOTAL 87 PACKAGES ONLY (TOTAL EIGHTY SEVEN PACKAGES ONLY) PARTS OF PLANT & MACH INERY RADIANT BOX & OPEN STEEL HS CODE : 84194010 FREIGHT PREPAID INVOICE NO-GJI19007 4 DT.11.05.2019 SB NO : 41303 |
| MAEU4086545 | 2 | TOTAL 87 PACKAGES ONLY (TOTAL EIGHTY SEVEN PACKAGES ONLY) PARTS OF PLANT & MACH INERY RADIANT BOX & OPEN STEEL HS CODE : 84194010 FREIGHT PREPAID INVOICE NO-GJI19007 4 DT.11.05.2019 SB NO : 41303 |
| MAEU4117097 | 7 | TOTAL 87 PACKAGES ONLY (TOTAL EIGHTY SEVEN PACKAGES ONLY) PARTS OF PLANT & MACH INERY RADIANT BOX & OPEN STEEL HS CODE : 84194010 FREIGHT PREPAID INVOICE NO-GJI19007 4 DT.11.05.2019 SB NO : 41303 |
| MAEU4118880 | 8 | TOTAL 87 PACKAGES ONLY (TOTAL EIGHTY SEVEN PACKAGES ONLY) PARTS OF PLANT & MACH INERY RADIANT BOX & OPEN STEEL HS CODE : 84194010 FREIGHT PREPAID INVOICE NO-GJI19007 4 DT.11.05.2019 SB NO : 41303 |
| MAEU4149880 | 2 | TOTAL 87 PACKAGES ONLY (TOTAL EIGHTY SEVEN PACKAGES ONLY) PARTS OF PLANT & MACH INERY RADIANT BOX & OPEN STEEL HS CODE : 84194010 FREIGHT PREPAID INVOICE NO-GJI19007 4 DT.11.05.2019 SB NO : 41303 |
| MAEU4173064 | 2 | TOTAL 87 PACKAGES ONLY (TOTAL EIGHTY SEVEN PACKAGES ONLY) PARTS OF PLANT & MACH INERY RADIANT BOX & OPEN STEEL HS CODE : 84194010 FREIGHT PREPAID INVOICE NO-GJI19007 4 DT.11.05.2019 SB NO : 41303 |
| MAEU4177732 | 6 | TOTAL 87 PACKAGES ONLY (TOTAL EIGHTY SEVEN PACKAGES ONLY) PARTS OF PLANT & MACH INERY RADIANT BOX & OPEN STEEL HS CODE : 84194010 FREIGHT PREPAID INVOICE NO-GJI19007 4 DT.11.05.2019 SB NO : 41303 |
| MAEU4194051 | 6 | TOTAL 87 PACKAGES ONLY (TOTAL EIGHTY SEVEN PACKAGES ONLY) PARTS OF PLANT & MACH INERY RADIANT BOX & OPEN STEEL HS CODE : 84194010 FREIGHT PREPAID INVOICE NO-GJI19007 4 DT.11.05.2019 SB NO : 41303 |
| MAEU4204289 | 11 | TOTAL 87 PACKAGES ONLY (TOTAL EIGHTY SEVEN PACKAGES ONLY) PARTS OF PLANT & MACH INERY RADIANT BOX & OPEN STEEL HS CODE : 84194010 FREIGHT PREPAID INVOICE NO-GJI19007 4 DT.11.05.2019 SB NO : 41303 |
| MAEU4211251 | 4 | TOTAL 87 PACKAGES ONLY (TOTAL EIGHTY SEVEN PACKAGES ONLY) PARTS OF PLANT & MACH INERY RADIANT BOX & OPEN STEEL HS CODE : 84194010 FREIGHT PREPAID INVOICE NO-GJI19007 4 DT.11.05.2019 SB NO : 41303 |
| MAEU4041520 | N/M | |
| MAEU4059220 | N/M | |
| MAEU4071139 | N/M | |
| MAEU4083802 | N/M | |
| MAEU4086545 | N/M | |
| MAEU4117097 | N/M | |
| MAEU4118880 | N/M | |
| MAEU4149880 | N/M | |
| MAEU4173064 | N/M | |
| MAEU4177732 | N/M | |
| MAEU4194051 | N/M | |
| MAEU4204289 | N/M | |
| MAEU4211251 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SAFM711914523 | () | 920W | Regular Bill | 1 | 2019-05-28 / 2019-06-27 |