Terram Geosynthetics Private Limite → Srw Products, Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SRW PRODUCTS, INC. This shipment is registered as coming from TERRAM GEOSYNTHETICS PRIVATE LIMITE via Mundra,India with logistic notifications handled by GREEN WORLDWIDE SHIPPING LLC. Manifest records show a quanitity of 97 PKG with a total weight of 13663 Kilograms arrived on 2019-09-20 via the vessel MSC GIULIA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as total packages: 97 total n et wt: 13117 kgs n on-woven geotextile rolls hs code : 56031300 export under og l scheme invoice no.:tgpl/ e/ 19-20/099 dt: 19-aug-19 buyer order no. 1619 7 dt: 30-jul-19 t700 uvlg (0.91 44x1006) ite m no.: 212301 27 t700 uvlg (1.2192x1006) item no.:21230227 t700 u vlg (1.8288x1006) item.

Cargo Details
Consignee
SRW PRODUCTS, INC
32020 126TH STREET PRINCETON, MN 55
PRINCETON MN 55371 UNITED STATES

Shipper
TERRAM GEOSYNTHETICS PRIVATE LIMITE
PLOT NO.- 5 , BLOCK - B, SECTOR - 1
MUNDRA GJ 370421 INDIA

Notify Party
GREEN WORLDWIDE SHIPPING LLC
ONE PIERCE PLACE, SUITE 200E
ITASCA IL 60143 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC GIULIA [PT]
Departure PortMundra,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty97 PKG
Manifest Weight13663 Kilograms
Manifest Dimension40 Cubic Meters
Place of ReceiptMUNDRA
Port of DetinationMinneapolis St. Paul, Minnesota
Conveyance ID9770737 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-09-20

Container Cargo Description
Container #PiecesDescription
MSCU711109197TOTAL PACKAGES: 97 TOTAL N ET WT: 13117 KGS N ON-WOVEN GEOTEXTILE ROLLS HS CODE : 56031300 EXPORT UNDER OG L SCHEME INVOICE NO.:TGPL/ E/ 19-20/099 DT: 19-AUG-19 BUYER ORDER NO. 1619 7 DT: 30-JUL-19 T700 UVLG (0.91 44X1006) ITE M NO.: 212301 27 T700 UVLG (1.2192X1006) ITEM NO.:21230227 T700 U VLG (1.8288X1006) ITEM
MSCU7111091NON-WOVEN GEOTEXT ILE AS PER INVOIC E & PACKI NG LIST NO.:TGPL/E/19-20/ 099 DT: 19-AUG-19 SAME SAME SAME SAME SAME SAME
MSCU7111091SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUUM099625 () 934AIn-bond Automated12019-09-13 / 2019-09-23


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