The following Bill of Lading record outlines a container shipment imported into the US by UNITEXX LIMITED. This shipment is registered as coming from MOKSH INTERNATIONAL via Caucedo,Dominican Republic with logistic notifications handled by FURNITURE LTD. Manifest records show a quanitity of 355 CTN with a total weight of 7223 Kilograms arrived on 2019-07-31 via the vessel TAMPA TRADER to the port of San Juan, Puerto Rico. Cargo includes products identified as books & towels - 355 ctn (three hundred fif t y five cartons only). boo ks & towels. s/bill no: 50 18063 dtd: 20.06.2 019 hs cod e: 63049250, 482 02000 iec code: 0303068604 t otal net wt: 6751.200 kg s rate contract no: q71619 060000002 switch b/l at ho ng kong.
| Carrier Code | MEDU |
| Vessel | TAMPA TRADER [SG] |
| Departure Port | Caucedo,Dominican Republic |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 355 CTN |
| Manifest Weight | 7223 Kilograms |
| Manifest Dimension | 23 Cubic Meters |
| Place of Receipt | NHAVA SHEVA |
| Conveyance ID | 9675834 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-31 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU6374612 | 355 | BOOKS & TOWELS - 355 CTN (THREE HUNDRED FIF T Y FIVE CARTONS ONLY). BOO KS & TOWELS. S/BILL NO: 50 18063 DTD: 20.06.2 019 HS COD E: 63049250, 482 02000 IEC CODE: 0303068604 T OTAL NET WT: 6751.200 KG S RATE CONTRACT NO: Q71619 060000002 SWITCH B/L AT HO NG KONG |
| MEDU6374612 | 355 CTN : 301 TO 457 01 TO 198 SAME SAME SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MEDU6374612 | 6492 | 7223 Kilograms | 144469 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIN543802 | () | 130 | Simple BOL FROB | 1 | 2019-07-26 / 2019-08-01 |