To Order Of Jaime Gonzalez Garza Sa Container Import From Chiripal Poly Films Ltd. Bill of Lading Record

Chiripal Poly Films Ltd. → To Order Of Jaime Gonzalez Garza Sa

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER OF JAIME GONZALEZ GARZA SA. This shipment is registered as coming from CHIRIPAL POLY FILMS LTD. via Mundra,India with logistic notifications handled by JAIME GONZALEZ GARZA, S.A. DE C.V.. Manifest records show a quanitity of 32 PKG with a total weight of 21964 Kilograms arrived on 2019-07-25 via the vessel MSC PAMELA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as bopp film - total 122 rolls in 32 pall ets (o ne hundred twenty tw o rolls on thirty two pa ll ets ) 95 roll of bopp film 27 roll of bopp metallize d film as per proforma inv oice no : ch pl2484/2019 da ted: 24.04.2019 cif altam i ra port, mexico h.s. code: 39219094,3920202 0 invoice no: e0441 dated: 22.06.20 19 invoic.

Cargo Details

Consignee

TO ORDER OF JAIME GONZALEZ GARZA SA
GOLFO DE MEXICO #187, COL.LA FESAN
SAN NICOLAS DE LOS GARZA NLE 66477

Shipper

CHIRIPAL POLY FILMS LTD.
CHIRIPAL HOUSE, 3RD AND 4TH FLOOR N
AHMEDABAD GJ 380015 INDIA

Notify Party

JAIME GONZALEZ GARZA, S.A. DE C.V.
GOLFO DE MEXICO NO. 187, COL. LA FE
SAN NICOLAS DE LOS GARZA NLE 66477

Vessel and Port

Carrier Code	MEDU
Vessel	MSC PAMELA [PA]
Departure Port	Mundra,India
Landing Port	New York/Newark Area, Newark, New Jersey
Manifest Qty	32 PKG
Manifest Weight	21964 Kilograms
Manifest Dimension	50 Cubic Meters
Place of Receipt	AHMEDABAD, INDIA
Conveyance ID	9290531 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2019-07-25

Container Cargo Description

Container #	Pieces	Description
CXDU2003210	32	BOPP FILM - TOTAL 122 ROLLS IN 32 PALL ETS (O NE HUNDRED TWENTY TW O ROLLS ON THIRTY TWO PA LL ETS ) 95 ROLL OF BOPP FILM 27 ROLL OF BOPP METALLIZE D FILM AS PER PROFORMA INV OICE NO : CH PL2484/2019 DA TED: 24.04.2019 CIF ALTAM I RA PORT, MEXICO H.S. CODE: 39219094,3920202 0 INVOICE NO: E0441 DATED: 22.06.20 19 INVOIC

CXDU2003210		80140292/1 TO 27 80140291/1 TO 05 SAME SAME SAME SAME SAME SAME SAME
CXDU2003210		SAME SAME SAME

Container	Tariff Code [Harmonized]	Weight	Value
CXDU2003210	3921	21964 Kilograms	439284

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MEDUIN566217	()	926A	Simple BOL FROB	1	2019-06-28 / 2019-07-26