The following Bill of Lading record outlines a container shipment imported into the US by POPUSA S.A. DE C.V.. This shipment is registered as coming from CHIRIPAL POLY FILMS LTD. via Mundra,India with logistic notifications handled by SAGO AGENCIA ADUANAL, S.C.. Manifest records show a quanitity of 22 PKG with a total weight of 23763 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 - 1 x 40 ft container 129 ro lls on 22 pallets ( one hu ndred twenty nine rolls on twenty two pallets ) 129 rolls of bopp fil m, as per buyer's order no: ocp5844 dated: 17 .06.2019 cif ver acruz, mexico harmonized s y stem code : 39202020 invo ice no: e0531 dated :30.06. 2019 shipping bill no :532 6486 dated.
Carrier Code | MEDU |
Vessel | CONTI CORTESIA [PT] |
Departure Port | Mundra,India |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 22 PKG |
Manifest Weight | 23763 Kilograms |
Manifest Dimension | 50 Cubic Meters |
Place of Receipt | AHMEDABAD, INDIA |
Conveyance ID | 9293753 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-07-30 |
Container # | Pieces | Description |
---|---|---|
TCLU7873519 | 22 | BOPP FILM - 1 X 40 FT CONTAINER 129 RO LLS ON 22 PALLETS ( ONE HU NDRED TWENTY NINE ROLLS ON TWENTY TWO PALLETS ) 129 ROLLS OF BOPP FIL M, AS PER BUYER'S ORDER NO: OCP5844 DATED: 17 .06.2019 CIF VER ACRUZ, MEXICO HARMONIZED S Y STEM CODE : 39202020 INVO ICE NO: E0531 DATED :30.06. 2019 SHIPPING BILL NO :532 6486 DATED |
TCLU7873519 | 80141282/1 TO 801 41282/22 SAME SAME SAME SAME SAME SAME SAME | |
TCLU7873519 | SAME |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
TCLU7873519 | 39 | 23763 Kilograms | 475271 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUIN669565 | () | 927A | Simple BOL FROB | 1 | 2019-07-04 / 2019-07-31 |