The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER OF EAST WEST BANK,. This shipment is registered as coming from SOUTHERN TROPICAL FOODS PVT LTD via Colombo Harbor,Sri Lanka with logistic notifications handled by TAMPA BAY FISHERIES INC.. Manifest records show a quanitity of 1800 CTN with a total weight of 19980 Kilograms arrived on 2019-07-26 via the vessel CAP ARNAUTI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as shrimp - total 1800 master cartons 1800 cs, 5 1/55 peeled and deveined tail-on,curl cont ro l, vannamei shrimp, 4 x 5 lbs, iqf, ddp tampa ,fl,u .s.a. invoice no. stf/094/ 19-20 dt: 25 .06.2019 p.o.n o: 74736 dt: 24.05.2019 do cum entary credit no: 19ilc 25344 dt: 01.05.2019 shipp ing bill no: xxxxxxx dt: x xxx net weig.
Carrier Code | MEDU |
Vessel | CAP ARNAUTI [LR] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 1800 CTN |
Manifest Weight | 19980 Kilograms |
Manifest Dimension | 50 Cubic Meters |
Place of Receipt | KRISHNAPATNAM |
Conveyance ID | 9629380 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-07-26 |
Container # | Pieces | Description |
---|---|---|
GESU9285589 | 10 | SHRIMP - TOTAL 1800 MASTER CARTONS 1800 CS, 5 1/55 PEELED AND DEVEINED TAIL-ON,CURL CONT RO L, VANNAMEI SHRIMP, 4 X 5 LBS, IQF, DDP TAMPA ,FL,U .S.A. INVOICE NO. STF/094/ 19-20 DT: 25 .06.2019 P.O.N O: 74736 DT: 24.05.2019 DO CUM ENTARY CREDIT NO: 19ILC 25344 DT: 01.05.2019 SHIPP ING BILL NO: XXXXXXX DT: X XXX NET WEIG |
GESU9285589 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
GESU9285589 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
GESU9285589 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
GESU9285589 | NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
GESU9285589 | 617 | 19980 Kilograms | 3990 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUIN402074 | () | 926W | Simple BOL FROB | 1 | 2019-07-01 / 2019-07-27 |