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 22 PKG with a total weight of 21674 Kilograms arrived on 2019-08-28 via the vessel MSC MAEVA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as bopp film - 1 x 40' containers 123 ro lls in 22 pallets (one hun dred twenty three rolls on twenty two pallets ) 123 roll of bopp film as per p roforma invoice no: ch pl2 709/2019 dated: 28.06.2019 cif altamira port, mexico h.s. code: 39202020 invoi ce no:e0679 dated:2 6.07.20 19 gr. wt.: 21674.800 kgs nt.wt . : 2.
| Carrier Code | MEDU |
| Vessel | MSC MAEVA [PA] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 22 PKG |
| Manifest Weight | 21674 Kilograms |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | AHMEDABAD, INDIA |
| Conveyance ID | 9289128 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-28 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4913226 | 22 | BOPP FILM - 1 X 40' CONTAINERS 123 RO LLS IN 22 PALLETS (ONE HUN DRED TWENTY THREE ROLLS ON TWENTY TWO PALLETS ) 123 ROLL OF BOPP FILM AS PER P ROFORMA INVOICE NO: CH PL2 709/2019 DATED: 28.06.2019 CIF ALTAMIRA PORT, MEXICO H.S. CODE: 39202020 INVOI CE NO:E0679 DATED:2 6.07.20 19 GR. WT.: 21674.800 KGS NT.WT . : 2 |
| CAIU4913226 | 80143191/1 TO 801 43191/22 SAME SAME SAME SAME SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CAIU4913226 | 39 | 21674 Kilograms | 433496 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIN931601 | () | 931A | Simple BOL FROB | 1 | 2019-08-02 / 2019-08-29 |