The following Bill of Lading record outlines a container shipment imported into the US by COPEFLEX, S.A. DE C.V.. This shipment is registered as coming from CHIRIPAL POLY FILMS LTD. via Mundra,India. Manifest records show a quanitity of 26 PKG with a total weight of 22865 Kilograms arrived on 2019-07-16 via the vessel MSC SANA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as bopp film - total 134 rolls on 26 pall ets ( one hundred thirty f our rolls on twenty six pa llets ) 134 rolls of bopp film as per the proforma i nvoice no: ch pl2551/2019 dated: 2 2.05.2019 h.s. cod e: 39202020 cif altamira, mexico invoice no : e0411 dated: 18.06.2019 s /b no: dat ed: 20.06.2019 gr. wt.: 22 865.600.
| Carrier Code | MEDU |
| Vessel | MSC SANA [SG] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 26 PKG |
| Manifest Weight | 22865 Kilograms |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | AHMEDABAD, INDIA |
| Conveyance ID | 9289922 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-16 |
| Container # | Pieces | Description |
|---|---|---|
| CAAU5114350 | 26 | BOPP FILM - TOTAL 134 ROLLS ON 26 PALL ETS ( ONE HUNDRED THIRTY F OUR ROLLS ON TWENTY SIX PA LLETS ) 134 ROLLS OF BOPP FILM AS PER THE PROFORMA I NVOICE NO: CH PL2551/2019 DATED: 2 2.05.2019 H.S. COD E: 39202020 CIF ALTAMIRA, MEXICO INVOICE NO : E0411 DATED: 18.06.2019 S /B NO: DAT ED: 20.06.2019 GR. WT.: 22 865.600 |
| CAAU5114350 | 80139962/1 TO 801 39962/26 SAME SAME SAME SAME SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CAAU5114350 | 39 | 22865 Kilograms | 457312 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIN525379 | () | 925A | Simple BOL FROB | 1 | 2019-06-20 / 2019-07-17 |