The following Bill of Lading record outlines a container shipment imported into the US by CANTERAS MIDO SA DE CV. This shipment is registered as coming from LIOLI CERAMICA PRIVATE LIMITED via Mundra,India with logistic notifications handled by LOGRA LOGISTICS SA DE CV. Manifest records show a quanitity of 400 BOX with a total weight of 25600 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 polished glazed vitrified tiles - 01x40' hc c ontainer total 400 boxes ( 1152.00 sq.mtr s) in no.of pallets = 8 po lished glazed vitrifi ed ti les 1200x2400(in 09mm) 1 b ox = 01pcs ( per box = 2.88 sq.mt) hs code : 69072100 iec no.: 2416917935 invoi ce. no. exp-85/2019-20 dt. 05.08.2019 s/bill no: 6073 292 dt: 06.08..
Carrier Code | MEDU |
Vessel | MSC JOANNA [PA] |
Departure Port | Mundra,India |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 400 BOX |
Manifest Weight | 25600 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | MUNDRA |
Conveyance ID | 9304435 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-09-05 |
Container # | Pieces | Description |
---|---|---|
CXDU1061803 | 0 | POLISHED GLAZED VITRIFIED TILES - 01X40' HC C ONTAINER TOTAL 400 BOXES ( 1152.00 SQ.MTR S) IN NO.OF PALLETS = 8 PO LISHED GLAZED VITRIFI ED TI LES 1200X2400(IN 09MM) 1 B OX = 01PCS ( PER BOX = 2.88 SQ.MT) HS CODE : 69072100 IEC NO.: 2416917935 INVOI CE. NO. EXP-85/2019-20 DT. 05.08.2019 S/BILL NO: 6073 292 DT: 06.08. |
CXDU1061803 | TOTAL 400 BOXES SAME SAME SAME SAME SAME SAME SAME | |
CXDU1061803 | SAME SAME SAME SAME SAME |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CXDU1061803 | 6721 | 25600 Kilograms | 51 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUUM025356 | () | 932A | Simple BOL FROB | 1 | 2019-09-10 / 2019-09-11 |