The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER OF PLASTICOS Y MATERIALES. This shipment is registered as coming from CHIRIPAL POLY FILMS LTD. via Mundra,India with logistic notifications handled by PLASTICOS Y MATERIALES JGG, S.A. DE. Manifest records show a quanitity of 31 PKG with a total weight of 21871 Kilograms arrived on 2019-08-20 via the vessel E.R. TIANSHAN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as bopp film - 183 rolls on 31 pallets (o ne hun dred eighty three ro lls on thirty one pallet s) 183 roll of bopp film as per proforma invo ice no: c h pl2709/2019 dated: 28.06 .2019 ci f altamira port, m exico h.s. code: 39202020 invoice no:e0642 dated:23. 07.2019 s/b no: 57 93966 da ted: 24.07.2019 gr. wt.: 2 1871.500.
Carrier Code | MEDU |
Vessel | E.R. TIANSHAN [PT] |
Departure Port | Mundra,India |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 31 PKG |
Manifest Weight | 21871 Kilograms |
Manifest Dimension | 50 Cubic Meters |
Place of Receipt | AHMEDABAD, INDIA |
Conveyance ID | 9305477 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-08-20 |
Container # | Pieces | Description |
---|---|---|
MSCU9598230 | 31 | BOPP FILM - 183 ROLLS ON 31 PALLETS (O NE HUN DRED EIGHTY THREE RO LLS ON THIRTY ONE PALLET S) 183 ROLL OF BOPP FILM AS PER PROFORMA INVO ICE NO: C H PL2709/2019 DATED: 28.06 .2019 CI F ALTAMIRA PORT, M EXICO H.S. CODE: 39202020 INVOICE NO:E0642 DATED:23. 07.2019 S/B NO: 57 93966 DA TED: 24.07.2019 GR. WT.: 2 1871.500 |
MSCU9598230 | 80142897/1 TO 801 42897/31 SAME SAME SAME SAME SAME SAME SAME |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MSCU9598230 | 39 | 21871 Kilograms | 4374 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUIN902545 | () | 930A | Simple BOL FROB | 1 | 2019-07-25 / 2019-08-23 |