The following Bill of Lading record outlines a container shipment imported into the US by VOPAK PANAMA ATLANTIC INC.. This shipment is registered as coming from FLASH FORGE PVT LTD via Istanbul,Turkey with logistic notifications handled by CPS PANAMA, S.A.. Manifest records show a quanitity of 16 CTN with a total weight of 29943 Pounds arrived on 2019-08-16 via the vessel MAERSK BATAM to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 1x20 gp & 1x40 flat rack conta iner total 16 wooden boxes water treatment plant as per o ur technical offer ref no: f fpl/tech-off/#078 invoice no. : vx1920001 date: 13.06.2019 sb no.: 5069630 dtd:22.06.201.
| Carrier Code | MAEU |
| Vessel | MAERSK BATAM [SG] |
| Departure Port | Istanbul,Turkey |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 16 CTN |
| Manifest Weight | 29943 Pounds |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Conveyance ID | 9355331 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-08-16 |
| Container # | Pieces | Description |
|---|---|---|
| DAYU2164573 | 15 | 1X20 GP & 1X40 FLAT RACK CONTA INER TOTAL 16 WOODEN BOXES WATER TREATMENT PLANT AS PER O UR TECHNICAL OFFER REF NO: F FPL/TECH-OFF/#078 INVOICE NO. : VX1920001 DATE: 13.06.2019 SB NO.: 5069630 DTD:22.06.201 |
| SUDU9710790 | 1 | 1X20 GP & 1X40 FLAT RACK CONTA INER TOTAL 16 WOODEN BOXES WATER TREATMENT PLANT AS PER O UR TECHNICAL OFFER REF NO: F FPL/TECH-OFF/#078 INVOICE NO. : VX1920001 DATE: 13.06.2019 SB NO.: 5069630 DTD:22.06.201 |
| DAYU2164573 | N/M | |
| SUDU9710790 | N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| DAYU2164573 | 8479 | 11424 Pounds | 2816 |
| SUDU9710790 | 8479 | 18518 Pounds | 166662 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU969320789 | () | 930W | Simple BOL FROB | 1 | 2019-07-24 / 2019-08-17 |