The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER OF VILLARREAL DIVISION EQU. This shipment is registered as coming from ASHIRVAD PIPES PVT. LTD. via Valencia,Spain with logistic notifications handled by VILLARREAL DIVISION EQUIPOS, S.A. D. Manifest records show a quanitity of 410 PKG with a total weight of 19500 Kilograms arrived on 2019-07-19 via the vessel MSC CHARLESTON to the port of Miami, Florida. Cargo includes products identified as upvc riser pipe and stainless steel fitings - upvc riser pipe and stainl ess steel fitings cfr alta mira, mexico (incoterms 20 10) tota l packages- (410 h dpe bundles) invoice no: m 11902000050 dt: 10.06.2019 buyer order no: 4 50008594 5 dt: 13.05.2019 proforma invoice no : 200000198 dt: 14.05.2019 documentary cre di.
| Carrier Code | MEDU |
| Vessel | MSC CHARLESTON [DE] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 410 PKG |
| Manifest Weight | 19500 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | CHENNAI |
| Conveyance ID | 9299537 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-19 |
| Container # | Pieces | Description |
|---|---|---|
| INKU6690712 | 4 | UPVC RISER PIPE AND STAINLESS STEEL FITINGS - UPVC RISER PIPE AND STAINL ESS STEEL FITINGS CFR ALTA MIRA, MEXICO (INCOTERMS 20 10) TOTA L PACKAGES- (410 H DPE BUNDLES) INVOICE NO: M 11902000050 DT: 10.06.2019 BUYER ORDER NO: 4 50008594 5 DT: 13.05.2019 PROFORMA INVOICE NO : 200000198 DT: 14.05.2019 DOCUMENTARY CRE DI |
| INKU6690712 | SHIPPING MARKS: V DE SAME SAME SAME SAME SAME SAME SAME | |
| INKU6690712 | SAME SAME SAME SAME SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| INKU6690712 | 391723 | 19500 Kilograms | 30 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIN431057 | () | 926W | Simple BOL FROB | 1 | 2019-07-03 / 2019-07-22 |