The following Bill of Lading record outlines a container shipment imported into the US by BAYLINK SHIPPING INC.. This shipment is registered as coming from TRANSMARINE CARGO SERVICES PVT LT via Algeciras,Spain. Manifest records show a quanitity of 40 PKG with a total weight of 98513 Pounds arrived on 2019-10-23 via the vessel MSC MARIA ELENA to the port of Baltimore, Maryland. Cargo includes products identified as 8800 pcs of coir pith knaap el ite washed packed in 220 pcs x 40 pallet. invoice no: 10 1-19/20 dt:29.08.2019 s.b.n o: 6572078 dt: 29.08.2019 ne t w: 44085.000 kgs buyer's or der no: 345- a & b hs code:53.
| Carrier Code | SAFM |
| Vessel | MSC MARIA ELENA [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 40 PKG |
| Manifest Weight | 98513 Pounds |
| Manifest Dimension | 80 Cubic Meters |
| Place of Receipt | TUTICORIN |
| Conveyance ID | 9304423 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-23 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4230190 | 8800 PCS OF COIR PITH KNAAP EL ITE WASHED PACKED IN 220 PCS X 40 PALLET. INVOICE NO: 10 1-19/20 DT:29.08.2019 S.B.N O: 6572078 DT: 29.08.2019 NE T W: 44085.000 KGS BUYER'S OR DER NO: 345- A & B HS CODE:53 | |
| MRKU3533481 | 8800 PCS OF COIR PITH KNAAP EL ITE WASHED PACKED IN 220 PCS X 40 PALLET. INVOICE NO: 10 1-19/20 DT:29.08.2019 S.B.N O: 6572078 DT: 29.08.2019 NE T W: 44085.000 KGS BUYER'S OR DER NO: 345- A & B HS CODE:53 |
| HASU4230190 | 01 TO 40 PALLETS | |
| MRKU3533481 | 01 TO 40 PALLETS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SAFM585495990 | () | 939W | Master Bill | 1 | 2019-10-03 / 2019-10-24 |