Shree Agencies (p) Ltd → To Order Shree Agencies (p) Ltd

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER SHREE AGENCIES (P) LTD. This shipment is registered as coming from SHREE AGENCIES (P) LTD via Felixstowe ,United Kingdom with logistic notifications handled by WORLD OF STONES, LLC. Manifest records show a quanitity of 150 CRT with a total weight of 308645 Pounds arrived on 2019-07-17 via the vessel LEO C to the port of Baltimore, Maryland. Cargo includes products identified as 5x20' container(s) s.t.c one hundred fifty shrink wra pped wooden crates of natura l stone invoice no.: m/ 19-20/269,m/19-20/272,m/19-20/ 279, m/19-20/280,m/19-20/281 shipping bill no.:.

Cargo Details
Consignee
TO ORDER SHREE AGENCIES (P) LTD
REG OFFICE:B-45
INDRAPRASTHA INDUSTRIAL AREA
KOTA 324005
1-4107719040
Shipper
SHREE AGENCIES (P) LTD
REG OFFICE:B-45
INDRAPRASTHA INDUSTRIAL AREA
KOTA 324005
91-7442364219 TEL EX 91-74423 61
Notify Party
WORLD OF STONES, LLC
307 INTERNATIONAL CIRCLE
STE 570 HUNT VALLEY MD 21030
TEL: 410.771.9040,

1-4107719040
Vessel and Port
Carrier CodeSAFM
VesselLEO C [LR]
Departure PortFelixstowe ,United Kingdom
Landing PortBaltimore, Maryland
Manifest Qty150 CRT
Manifest Weight308645 Pounds
Manifest Dimension0 Cubic Meters
Place of ReceiptMUNDRA
Conveyance ID9229312 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-17
Container Cargo Description
Container #PiecesDescription
MSKU2095510195X20' CONTAINER(S) S.T.C ONE HUNDRED FIFTY SHRINK WRA PPED WOODEN CRATES OF NATURA L STONE INVOICE NO.: M/ 19-20/269,M/19-20/272,M/19-20/ 279, M/19-20/280,M/19-20/281 SHIPPING BILL NO.:
MSKU4126564345X20' CONTAINER(S) ONE H UNDRED FIFTY SHRINK WRAPPED WOODEN CRATES OF NATURAL STO NE INVOICE NO.: M/19-20 /269,M/19-20/272,M/19-20/279, M/19-20/280,M/19-20/281 SHIPPING BILL NO.: 46296
PONU0967104285X20' CONTAINER(S) S.T.C ONE HUNDRED FIFTY SHRINK WRA PPED WOODEN CRATES OF NATURA L STONE INVOICE NO.: M/ 19-20/269,M/19-20/272,M/19-20/ 279, M/19-20/280,M/19-20/281 SHIPPING BILL NO.:
TGHU0817744345X20' CONTAINER(S) S.T.C ONE HUNDRED FIFTY SHRINK WRA PPED WOODEN CRATES OF NATURA L STONE INVOICE NO.: M/ 19-20/269,M/19-20/272,M/19-20/ 279, M/19-20/280,M/19-20/281 SHIPPING BILL NO.:
UXXU2457463355X20' CONTAINER(S) S.T.C ONE HUNDRED FIFTY SHRINK WRA PPED WOODEN CRATES OF NATURA L STONE INVOICE NO.: M/ 19-20/269,M/19-20/272,M/19-20/ 279, M/19-20/280,M/19-20/281 SHIPPING BILL NO.:
MSKU2095510N/M
MSKU4126564N/M
PONU0967104N/M
TGHU0817744N/M
UXXU2457463N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SAFM712402583 () 927WRegular Bill12019-07-19 / 2019-07-20
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