The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER OF JAIME GONZALEZ GARZA SA. This shipment is registered as coming from CHIRIPAL POLY FILMS LTD. via Mundra,India with logistic notifications handled by JAIME GONZALEZ GARZA, S.A. DE C.V.. Manifest records show a quanitity of 25 PKG with a total weight of 20675 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 - 123 rolls in 25 pallets ( one hun dred twenty three r olls on twenty three pall e ts ) 123 roll of bopp film as per proforma invoice n o: ch pl2710/2019 dated: 2 8.06.201 9 cif altamira por t, mexico h.s. code: 39202 020 invoice no:e0688 dated :28.07.2019 gr. w t.: 20675 .450 kgs nt.wt . : 19033.5 50 kgs.
| Carrier Code | MEDU |
| Vessel | MSC MAEVA [PA] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 25 PKG |
| Manifest Weight | 20675 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 |
|---|---|---|
| MEDU4248580 | 25 | BOPP FILM - 123 ROLLS IN 25 PALLETS ( ONE HUN DRED TWENTY THREE R OLLS ON TWENTY THREE PALL E TS ) 123 ROLL OF BOPP FILM AS PER PROFORMA INVOICE N O: CH PL2710/2019 DATED: 2 8.06.201 9 CIF ALTAMIRA POR T, MEXICO H.S. CODE: 39202 020 INVOICE NO:E0688 DATED :28.07.2019 GR. W T.: 20675 .450 KGS NT.WT . : 19033.5 50 KGS |
| MEDU4248580 | 80143287/1 TO 801 43287/25 SAME SAME SAME SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MEDU4248580 | 39 | 20675 Kilograms | 4139 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIN953381 | () | 931A | Simple BOL FROB | 1 | 2019-08-02 / 2019-08-29 |