The following Bill of Lading record outlines a container shipment imported into the US by POPUSA S.A. DE C.V.. This shipment is registered as coming from CHIRIPAL POLY FILMS LTD. via Mundra,India with logistic notifications handled by SAGO AGENCIA ADUANAL, S.C.. Manifest records show a quanitity of 25 PKG with a total weight of 23417 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 bopp film - 134 rolls in 25 pallets (o ne hun dred thirty four rol ls on twenty five pallet s) 91 rolls of bopp film, 43 rolls of metalli zed bopp film, as per proform invo ice no: c h pl2717/2019 dat ed: 01.07.2019 cif veracru z, mexico harmonized syste m code : 39202020, 39219094 invoice no: e0731 dated:3 1.07.2019.
Carrier Code | MEDU |
Vessel | MSC JOANNA [PA] |
Departure Port | Mundra,India |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 25 PKG |
Manifest Weight | 23417 Kilograms |
Manifest Dimension | 50 Cubic Meters |
Place of Receipt | AHMEDABAD, INDIA |
Conveyance ID | 9304435 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-09-05 |
Container # | Pieces | Description |
---|---|---|
MSCU5188129 | 25 | BOPP FILM - 134 ROLLS IN 25 PALLETS (O NE HUN DRED THIRTY FOUR ROL LS ON TWENTY FIVE PALLET S) 91 ROLLS OF BOPP FILM, 43 ROLLS OF METALLI ZED BOPP FILM, AS PER PROFORM INVO ICE NO: C H PL2717/2019 DAT ED: 01.07.2019 CIF VERACRU Z, MEXICO HARMONIZED SYSTE M CODE : 39202020, 39219094 INVOICE NO: E0731 DATED:3 1.07.2019 |
MSCU5188129 | 80143603/1 TO 801 43603/17 80143604 /1 TO 801 43604/08 SAME SAME SAME SAME SAME SAME | |
MSCU5188129 | SAME SAME SAME |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MSCU5188129 | 39 | 23417 Kilograms | 468349 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUUM050479 | () | 932A | Simple BOL FROB | 1 | 2019-08-21 / 2019-09-06 |