The following Bill of Lading record outlines a container shipment imported into the US by CLARK LOGISTICS SERVICES. This shipment is registered as coming from VAJRA RUBBER PRODUCTS PRIVATE LIMIT via Cochin,India. Manifest records show a quanitity of 4 PKG with a total weight of 2076 Kilograms arrived on 2019-10-05 via the vessel MAERSK SEMAKAU to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 04 wooden crates rubber moulded goods - xb-lg0726 cushion,rubber,4.44 - rcf rev g - 5400 nos xb-lg1828 cushion,rubber,4.75 - gd rcf rev m - 1500 nos four wooden crates only hs code 40169390 invoice no.ei1920 00036 dtd 26.08.2019 s.b no 6500126 dtd 26.08.19 net wt 1908.00kgs.
| Carrier Code | CHSL |
| Vessel | MAERSK SEMAKAU [SG] |
| Departure Port | Cochin,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 4 PKG |
| Manifest Weight | 2076 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | COCHIN IN |
| Conveyance ID | 9315252 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-05 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MSKU0585821 | 4 | 04 WOODEN CRATES RUBBER MOULDED GOODS - XB-LG0726 CUSHION,RUBBER,4.44 - RCF REV G - 5400 NOS XB-LG1828 CUSHION,RUBBER,4.75 - GD RCF REV M - 1500 NOS FOUR WOODEN CRATES ONLY HS CODE 40169390 INVOICE NO.EI1920 00036 DTD 26.08.2019 S.B NO 6500126 DTD 26.08.19 NET WT 1908.00KGS |
| MSKU0585821 | 01 TO 04 TO 04 04 4500867039 4500874034 SAF USA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SAFM585779911 | CHSL303091426KOC () | 936W | House Bill | 312394 | 2019-09-06 / 2019-10-16 |