The following Bill of Lading record outlines a container shipment imported into the US by MINIPAK S. A. S.. This shipment is registered as coming from COSMO FILMS LIMITED via Anvers,Belgium. Manifest records show a quanitity of 106 BOX with a total weight of 77861 Kilograms arrived on 2019-10-14 via the vessel MSC PARIS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as white opaque bopp film & bopp film - 107 roll s packed on 36 wo oden pallets 99 rolls pac ked on 33 wooden pallets 09 rolls packed o n 03 wo oden pallets 50 rolls pac ked on 20 wooden pallets 42 rolls packed on 14 wo o den pallets white opaque bopp film & bopp fil m hs c ode: 3920.20. invoice no: 3142000278 &.
Carrier Code | MEDU |
Vessel | MSC PARIS [LR] |
Departure Port | Anvers,Belgium |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 106 BOX |
Manifest Weight | 77861 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | HAZIRA PORT/SURAT |
Conveyance ID | 9301483 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-10-14 |
Container # | Pieces | Description |
---|---|---|
MSCU9798259 | 36 | WHITE OPAQUE BOPP FILM & BOPP FILM - 107 ROLL S PACKED ON 36 WO ODEN PALLETS 99 ROLLS PAC KED ON 33 WOODEN PALLETS 09 ROLLS PACKED O N 03 WO ODEN PALLETS 50 ROLLS PAC KED ON 20 WOODEN PALLETS 42 ROLLS PACKED ON 14 WO O DEN PALLETS WHITE OPAQUE BOPP FILM & BOPP FIL M HS C ODE: 3920.20. INVOICE NO: 3142000278 & |
TCNU7002192 | 36 | WHITE OPAQUE BOPP FILM & BOPP FILM - 107 ROLL S PACKED ON 36 WO ODEN PALLETS 99 ROLLS PAC KED ON 33 WOODEN PALLETS 09 ROLLS PACKED O N 03 WO ODEN PALLETS 50 ROLLS PAC KED ON 20 WOODEN PALLETS 42 ROLLS PACKED ON 14 WO O DEN PALLETS WHITE OPAQUE BOPP FILM & BOPP FIL M HS C ODE: 3920.20. INVOICE NO: 3142000278 & |
TGHU6426095 | 34 | WHITE OPAQUE BOPP FILM & BOPP FILM - 107 ROLL S PACKED ON 36 WO ODEN PALLETS 99 ROLLS PAC KED ON 33 WOODEN PALLETS 09 ROLLS PACKED O N 03 WO ODEN PALLETS 50 ROLLS PAC KED ON 20 WOODEN PALLETS 42 ROLLS PACKED ON 14 WO O DEN PALLETS WHITE OPAQUE BOPP FILM & BOPP FIL M HS C ODE: 3920.20. INVOICE NO: 3142000278 & |
MSCU9798259 | K1928700 TO K1928 735 K1928633 TO K 1928665 K 1928630 TO K1928632 K1928 814 TO K1928833 K 1 928800 TO K19288 13 SAME SAME SAME SAME SAME | |
MSCU9798259 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MSCU9798259 | SAME SAME | |
TCNU7002192 | K1928700 TO K1928 735 K1928633 TO K 1928665 K 1928630 TO K1928632 K1928 814 TO K1928833 K 1 928800 TO K19288 13 SAME SAME SAME SAME SAME | |
TCNU7002192 | SAME SAME SAME SAME SAME SAME SAME SAME | |
TCNU7002192 | SAME SAME | |
TGHU6426095 | K1928700 TO K1928 735 K1928633 TO K 1928665 K 1928630 TO K1928632 K1928 814 TO K1928833 K 1 928800 TO K19288 13 SAME SAME SAME SAME SAME | |
TGHU6426095 | SAME SAME SAME SAME SAME SAME SAME SAME | |
TGHU6426095 | SAME SAME |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MSCU9798259 | 39 | 26084 Kilograms | 521696 |
TCNU7002192 | 39 | 25998 Kilograms | 5199 |
TGHU6426095 | 39 | 25779 Kilograms | 515582 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUUM286123 | () | 940R | Simple BOL FROB | 1 | 2019-10-08 / 2019-10-16 |