The following Bill of Lading record outlines a container shipment imported into the US by ECONO CENTRAL. This shipment is registered as coming from NILKAMAL LIMITED via Caucedo,Dominican Republic with logistic notifications handled by VARIETY & DISCOUNT GENERAL TRADING. Manifest records show a quanitity of 3040 PKG with a total weight of 6596 Kilograms arrived on 2019-08-10 via the vessel ALLEGRO N to the port of San Juan, Puerto Rico. Cargo includes products identified as furniture of plastics, indian plastic goods m ade f - total three thousand forty packages o nly. total 3040 pkg furniture of plastics , i ndian plastic goods mad e from polypropylene s.bil l no.: 4820951 dt: 12/06/2 019 net wt.: 6596.800 kgs "freight prepaid".
| Carrier Code | MEDU |
| Vessel | ALLEGRO N [CY] |
| Departure Port | Caucedo,Dominican Republic |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 3040 PKG |
| Manifest Weight | 6596 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NHAVA SHEVA |
| Conveyance ID | 9509176 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-10 |
| Container # | Pieces | Description |
|---|---|---|
| MSDU7518500 | FURNITURE OF PLASTICS, INDIAN PLASTIC GOODS M ADE F - TOTAL THREE THOUSAND FORTY PACKAGES O NLY. TOTAL 3040 PKG FURNITURE OF PLASTICS , I NDIAN PLASTIC GOODS MAD E FROM POLYPROPYLENE S.BIL L NO.: 4820951 DT: 12/06/2 019 NET WT.: 6596.800 KGS "FREIGHT PREPAID" |
| MSDU7518500 | COTTON VALLEY LLC (DBA UNI COT) SA N JUAN/ PU ERTO RI CO 01 TO 3040 FRO M : NILKAMAL INDI A SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIN515412 | () | 075N | Regular Bill | 1 | 2019-08-09 / 2019-08-12 |