The following Bill of Lading record outlines a container shipment imported into the US by FASTENAL COMPANY PURCHASING--IMPORT. This shipment is registered as coming from RMX INDUSTRIES via Mundra,India. Manifest records show a quanitity of 60 PKG with a total weight of 15587 Kilograms arrived on 2019-07-30 via the vessel CONTI CORTESIA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 60 packages contains 1714 pcs of rubber air/w ater ho se and air hose reels as p er invoice no: exp/02606 d t: 24.06.2019 p.o. nos: 11 0 296122+120355047+13008234 3+140155976+1601741 72+1700 96162+180172122+ 190129533 +200161259 +210485409+24019 0380+220031660 s.b.no: 509 3 289 dt: 24.06.2019 h.s.co de : 40093200, 4009.
| Carrier Code | MEDU |
| Vessel | CONTI CORTESIA [PT] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 60 PKG |
| Manifest Weight | 15587 Kilograms |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | LUDHIANA, INDIA |
| Port of Detination | Indianapolis, Indiana |
| Conveyance ID | 9293753 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-30 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU7754673 | 60 PACKAGES CONTAINS 1714 PCS OF RUBBER AIR/W ATER HO SE AND AIR HOSE REELS AS P ER INVOICE NO: EXP/02606 D T: 24.06.2019 P.O. NOS: 11 0 296122+120355047+13008234 3+140155976+1601741 72+1700 96162+180172122+ 190129533 +200161259 +210485409+24019 0380+220031660 S.B.NO: 509 3 289 DT: 24.06.2019 H.S.CO DE : 40093200, 4009 |
| MSCU7754673 | EXP/ 02606 SAME SAME SAME SAME SAME SAME SAME | |
| MSCU7754673 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIN513474 | () | 927A | In-bond Automated | 1 | 2019-07-23 / 2019-07-31 |