The following Bill of Lading record outlines a container shipment imported into the US by UREBLOCK, S.A. DE C.V.. This shipment is registered as coming from NITIN SPINNERS LTD. via Mundra,India with logistic notifications handled by SISTEMA ADUANAL PROFESIONAL SC. Manifest records show a quanitity of 20 PKG with a total weight of 21864 Kilograms arrived on 2019-07-02 via the vessel MSC ESTHI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 100% cotton yarn for knitting - 1x40hq cntr ( s) s.t.c. ne 24/1 combed bci 100% cotto n yar n for knitting qty 20 664.000 kgs h.s. code : 52 05.22.00 cif altamira, mex ico contract n o. ey/18-19/ 077 purchase order number : 3819 8 'freight prepaid s .b.no; net.wt;20664.00kg s =phone:: 33 38364000 tax i d. ure780612c48.
| Carrier Code | MEDU |
| Vessel | MSC ESTHI [PA] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 20 PKG |
| Manifest Weight | 21864 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | MUNDRA |
| Conveyance ID | 9304411 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-02 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU9940136 | 100% COTTON YARN FOR KNITTING - 1X40HQ CNTR ( S) S.T.C. NE 24/1 COMBED BCI 100% COTTO N YAR N FOR KNITTING QTY 20 664.000 KGS H.S. CODE : 52 05.22.00 CIF ALTAMIRA, MEX ICO CONTRACT N O. EY/18-19/ 077 PURCHASE ORDER NUMBER : 3819 8 'FREIGHT PREPAID S .B.NO; NET.WT;20664.00KG S =PHONE:: 33 38364000 TAX I D. URE780612C48 |
| GLDU9940136 | 64822 TO 64841 SAME SAME SAME SAME SAME SAME SAME | |
| GLDU9940136 | SAME SAME SAME SAME SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GLDU9940136 | 5522 | 21864 Kilograms | 4372 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIN346396 | () | 923A | Simple BOL FROB | 1 | 2019-06-06 / 2019-07-03 |