Shreeya Exim → Cosmos Granite (east)

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by COSMOS GRANITE (EAST). This shipment is registered as coming from SHREEYA EXIM via Mundra,India. Manifest records show a quanitity of 8 PCS with a total weight of 26450 Kilograms arrived on 2019-09-14 via the vessel CMA CGM ALMAVIVA to the port of Norfolk, Virginia. Cargo includes products identified as ------------ ecmu2022330 description--------- total 8 packages 7 crates 1 sample box artificial quartz stone slab hsn code:6810.99.90 buyer's order no.p.o.no.102049 invoice no: gst-110/2019-20 dtd 17/08/2019 s.bill no: 6310792 dtd 17/08/2019.

Cargo Details
Consignee
COSMOS GRANITE (EAST)
501 S. NEW HOPE RD, RALEIGH,
NC 27610, USA.,
FAX - 919 - 212 - 0305

Shipper
SHREEYA EXIM
2ND FLOOR, NR. DR. PRAFUL PARECHA
DENTAL CLINIC,SUPER MARKET,
SHANALA ROAD,MORBI - 363641,

Notify Party
COSMOS GRANITE (EAST)
501 S. NEW HOPE RD, RALEIGH,
NC 27610, USA.,
FAX - 919 - 212 - 0305


Vessel and Port
Carrier CodeAPLU
VesselCMA CGM ALMAVIVA [FR]
Departure PortMundra,India
Landing PortNorfolk, Virginia
Manifest Qty8 PCS
Manifest Weight26450 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptMUNDRA
Conveyance ID9450648 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-09-14
Notified Parties
  • APLU

Container Cargo Description
Container #PiecesDescription
ECMU20223308------------ ECMU2022330 DESCRIPTION--------- TOTAL 8 PACKAGES 7 CRATES 1 SAMPLE BOX ARTIFICIAL QUARTZ STONE SLAB HSN CODE:6810.99.90 BUYER'S ORDER NO.P.O.NO.102049 INVOICE NO: GST-110/2019-20 DTD 17/08/2019 S.BILL NO: 6310792 DTD 17/08/2019
ECMU2022330NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAZF0107950APLUAZF0108119 () 0IN42House Bill12019-08-22 / 2019-09-16


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