The following Bill of Lading record outlines a container shipment imported into the US by SOBEL NETWORK SHIPPING CO., INC.. This shipment is registered as coming from FREIGHT SYSTEMS INDIA PVT LTD via Mundra,India. Manifest records show a quanitity of 1400 PKG with a total weight of 31780 Kilograms arrived on 2019-09-05 via the vessel MSC JOANNA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as total 1400 bags total four teen hundred bags only car eguar 4550-20 packing : pa cked in 5 0 lbs in standard white paper bags with car e guar labels-shrink wrappe d and palletised. o rder no : 412 invoice no.: aggu/b /19-20/041 date: 31/07/201 9 s.bill no. 5983613 date d : 01/08/2019 h.s code.130 23230 total gr wt :.
| Carrier Code | MEDU |
| Vessel | MSC JOANNA [PA] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1400 PKG |
| Manifest Weight | 31780 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | MUNDRA |
| Port of Detination | Detroit, Michigan |
| Conveyance ID | 9304435 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-05 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU2875059 | 0 | TOTAL 1400 BAGS TOTAL FOUR TEEN HUNDRED BAGS ONLY CAR EGUAR 4550-20 PACKING : PA CKED IN 5 0 LBS IN STANDARD WHITE PAPER BAGS WITH CAR E GUAR LABELS-SHRINK WRAPPE D AND PALLETISED. O RDER NO : 412 INVOICE NO.: AGGU/B /19-20/041 DATE: 31/07/201 9 S.BILL NO. 5983613 DATE D : 01/08/2019 H.S CODE.130 23230 TOTAL GR WT : |
| FCIU4229192 | 0 | CAREGUAR 4550-20 |
| FCIU2875059 | TOTAL 1400 BAGS SAME SAME SAME SAME SAME SAME SAME | |
| FCIU2875059 | SAME | |
| FCIU4229192 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUUM016124 | () | 932A | Master BOL w/in-bond | 1 | 2019-08-27 / 2019-09-06 |