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

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

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. 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 53 PKG with a total weight of 43792 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 bopp film - total 281 rolls in 53 pall ets (t wo hundred eight one rolls on fifty three pal l ets) 281 roll of bopp film as per proforma invoice n o: ch pl2576/2019 ch pl257 7/2019 d ated: 28.05.2019 c if altamira port, mexico h .s. code: 39202020 invoice no:e0472 dated:27 .06.2019 e0475 dated:28.06.2019 s/ b no: 5196.

Cargo Details

Consignee

TO ORDER OF JAIME GONZALEZ GARZA
GOLFO DE MEXICO #187, COL.LA FESAN

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	CONTI CORTESIA [PT]
Departure Port	Mundra,India
Landing Port	New York/Newark Area, Newark, New Jersey
Manifest Qty	53 PKG
Manifest Weight	43792 Kilograms
Manifest Dimension	100 Cubic Meters
Place of Receipt	AHMEDABAD, INDIA
Conveyance ID	9293753 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2019-07-30

Container Cargo Description

Container #	Pieces	Description
MEDU8897546	27	BOPP FILM - TOTAL 281 ROLLS IN 53 PALL ETS (T WO HUNDRED EIGHT ONE ROLLS ON FIFTY THREE PAL L ETS) 281 ROLL OF BOPP FILM AS PER PROFORMA INVOICE N O: CH PL2576/2019 CH PL257 7/2019 D ATED: 28.05.2019 C IF ALTAMIRA PORT, MEXICO H .S. CODE: 39202020 INVOICE NO:E0472 DATED:27 .06.2019 E0475 DATED:28.06.2019 S/ B NO: 5196
MEDU9479670	26	BOPP FILM - BOPP FILM

MEDU8897546		80140728/1 TO 801 40728/27 80140810 /1 TO 801 40810/26 SAME SAME SAME SAME SAME SAME
MEDU8897546		SAME SAME
MEDU9479670		NO MARKS

Container	Tariff Code [Harmonized]	Weight	Value
MEDU8897546	39	21973 Kilograms	439472
MEDU9479670	39	21818 Kilograms	436373

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MEDUIN668054	()	927A	Simple BOL FROB	1	2019-07-09 / 2019-07-31