To The Order Of Transform Km Llc Container Import From Aniket Metals Pvt Ltd Bill of Lading Record

Aniket Metals Pvt Ltd → To The Order Of Transform Km Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF TRANSFORM KM LLC. This shipment is registered as coming from ANIKET METALS PVT LTD via Nhava Sheva,India with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 3151 PCS with a total weight of 18882 Kilograms arrived on 2019-09-11 via the vessel CMA CGM ALMAVIVA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as freight collect stainless steel kitchenware,tableware other household articles. shipping order no.: 201928882358 supplier invoice no. 355/ampl/19-20 dt 09.08. vendor no. 9501 / 9502 po no : in4c5.

Cargo Details

Consignee

TO THE ORDER OF TRANSFORM KM LLC
3333 BEVERLY ROAD
HOFFMAN ESTATES, IL 60179 USA

Shipper

ANIKET METALS PVT LTD
SURVEY NO. 23/5, VILLAGE MANDA,
TALUKA UMARGAM,NEAR SARIGAM GIDC,
DIST. VALSAD, GUJARAT 396155.

Contact Details: GSTIN : 24AAACK2463Q1ZA [Telephone Number]

Notify Party

UPS SUPPLY CHAIN SOLUTIONS
19701 HAMILTON AVENUE, SUITE 250
TORRANCE, CA 90502
PH:(310)404-2792 FAX:(310)404-2962

Contact Details: ATTN: MARY ELLEN WRATSCHKO [Telephone Number]

Vessel and Port

Carrier Code	APLU
Vessel	CMA CGM ALMAVIVA [FR]
Departure Port	Nhava Sheva,India
Landing Port	New York/Newark Area, Newark, New Jersey
Manifest Qty	3151 PCS
Manifest Weight	18882 Kilograms
Manifest Dimension	1 Cubic Meters
Place of Receipt	NHAVA SHEVA
Conveyance ID	9450648 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2019-09-11

Container Cargo Description

Container #	Pieces	Description
CMAU8339612	1684	FREIGHT COLLECT STAINLESS STEEL KITCHENWARE,TABLEWARE OTHER HOUSEHOLD ARTICLES. SHIPPING ORDER NO.: 201928882358 SUPPLIER INVOICE NO. 355/AMPL/19-20 DT 09.08. VENDOR NO. 9501 / 9502 PO NO : IN4C5
GAOU6059310	1467	STAINLESS STEEL KITCHENWARE,TABLEWARE OTHER HOUSEHOLD ARTICLES. SHIPPING ORDER NO.: 201928882358 SUPPLIER INVOICE NO. 356/AMPL/19-20 DTD 09.08 VENDOR NO. 9501 / 9502 PO NO : IN4C5 REF 801

CMAU8339612		KMART IN4C5 ITEM NO : 690064052988 MADE IN INDIA CONTENTS 2 PIECES KMART IN4C5 ITEM NO : 690064053234
CMAU8339612		MADE IN INDIA CONTENTS 3 PIECES KMART IN4C5 ITEM NO : 130094802741 MADE IN INDIA CONTENTS 1 PIECES KMART IN4C5
CMAU8339612		ITEM NO :690079381422 MADE IN INDIA CONTENTS 2PIECES FREIGHT COLLECT CY/DOOR
GAOU6059310		KMART IN4C5 ITEM NO :690079381414 MADE IN INDIA CONTENTS 2 PIECES KMART IN4C5 ITEM NO :690079381430
GAOU6059310		MADE IN INDIA CONTENTS 2PIECES

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
APLUAPU0121634	()	0IN42	Regular Bill	1	2019-09-04 / 2019-09-12