To Order Of Alashore Marine Exports Container Import From Alashore Marine Exports Pvt. Ltd Bill of Lading Record

Alashore Marine Exports Pvt. Ltd → To Order Of Alashore Marine Exports

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER OF ALASHORE MARINE EXPORTS. This shipment is registered as coming from ALASHORE MARINE EXPORTS PVT. LTD via Colombo Harbor,Sri Lanka with logistic notifications handled by MARINE BEST SEAFOOD LLC. Manifest records show a quanitity of 3300 CTN with a total weight of 17978 Kilograms arrived on 2019-10-18 via the vessel MAERSK KARACHI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as total 3300 master cartons of frozen raw peele d & dev eined tail on iqf white sh rimp(treat ed). packing : 5 x 2 lbs iqf per master ca rt on species : litopenaeus vannamei country of origi n; india brand : ame fresh invoice : am epl-131/2019- 20, dtd.11.09.2019 po no : 0814 19 dtd.14.08.19 sb #6863525 / 11.09.2019 im.

Cargo Details

Consignee

TO ORDER OF ALASHORE MARINE EXPORTS
PLOT NO.1763 BARGARH CENAL COLONY
BHUBANESWAR OR 751014 INDIA

Shipper

ALASHORE MARINE EXPORTS PVT. LTD
PLOT NO.1763 BARGARH CENAL COLONY
BHUBANESWAR OR 751014 INDIA

Notify Party

MARINE BEST SEAFOOD LLC
UNION TURNPIKE
FLUSHING MI 11367 UNITED STATES

Vessel and Port

Carrier Code	MEDU
Vessel	MAERSK KARACHI [HK]
Departure Port	Colombo Harbor,Sri Lanka
Landing Port	New York/Newark Area, Newark, New Jersey
Manifest Qty	3300 CTN
Manifest Weight	17978 Kilograms
Manifest Dimension	0
Place of Receipt	VISAKHAPATNAM
Conveyance ID	9162215 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2019-10-18

Container Cargo Description

Container #	Pieces	Description
MEDU9819722	30	TOTAL 3300 MASTER CARTONS OF FROZEN RAW PEELE D & DEV EINED TAIL ON IQF WHITE SH RIMP(TREAT ED). PACKING : 5 X 2 LBS IQF PER MASTER CA RT ON SPECIES : LITOPENAEUS VANNAMEI COUNTRY OF ORIGI N; INDIA BRAND : AME FRESH INVOICE : AM EPL-131/2019- 20, DTD.11.09.2019 PO NO : 0814 19 DTD.14.08.19 SB #6863525 / 11.09.2019 IM

MEDU9819722		NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU9819722		NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU9819722		NO MARKS NO MARKS

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MEDUUM344393	()	938W	Regular Bill	1	2019-10-03 / 2019-10-19