The following Bill of Lading record outlines a container shipment imported into the US by UNITEXX LIMITED. This shipment is registered as coming from NIRMAL POLY PLAST PVT.LTD via Caucedo,Dominican Republic with logistic notifications handled by FURNITURE LIMITED. Manifest records show a quanitity of 150 PKG with a total weight of 1385 Kilograms arrived on 2019-08-07 via the vessel CFS PACENO to the port of San Juan, Puerto Rico. Cargo includes products identified as kitchen ware - 150 (one hundred fifty) pa cka ges only containing kit chen ware invoice no: np/00 36/19-20 date:14.05.2019 s .bill no:416 0325 date:14.0 5.2019 this bl will be swi tch ed at hong kong net wei ght:1286.880 kgs tota l mea s.: 11.006 (cbm) this is a part shipmen t with b/l no s meduin395229 and all b/l s ne.
Carrier Code | MEDU |
Vessel | CFS PACENO [JM] |
Departure Port | Caucedo,Dominican Republic |
Landing Port | San Juan, Puerto Rico |
Manifest Qty | 150 PKG |
Manifest Weight | 1385 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | NHAVA SHEVA |
Conveyance ID | 9403451 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-08-07 |
Container # | Pieces | Description |
---|---|---|
CLHU4683930 | 1 | KITCHEN WARE - 150 (ONE HUNDRED FIFTY) PA CKA GES ONLY CONTAINING KIT CHEN WARE INVOICE NO: NP/00 36/19-20 DATE:14.05.2019 S .BILL NO:416 0325 DATE:14.0 5.2019 THIS BL WILL BE SWI TCH ED AT HONG KONG NET WEI GHT:1286.880 KGS TOTA L MEA S.: 11.006 (CBM) THIS IS A PART SHIPMEN T WITH B/L NO S MEDUIN395229 AND ALL B/L S NE |
CLHU4683930 | KITCHEN WARE QTY: 150 G.W.:1385.820 KGS N.W.1 286.880 KGS C/NO MADE IN INDIA 1/85 + 65 P.B. LOOSE SAME SAME SAME SAME SAME | |
CLHU4683930 | SAME SAME |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CLHU4683930 | 3924 | 1385 Kilograms | 27716 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUIN424110 | () | 080 | Simple BOL FROB | 1 | 2019-07-31 / 2019-08-08 |