Safewater Lines India Pvt Ltd → International Logistics Associates

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by INTERNATIONAL LOGISTICS ASSOCIATES. This shipment is registered as coming from SAFEWATER LINES INDIA PVT LTD via Mundra,India. Manifest records show a quanitity of 1564 PCS with a total weight of 15681 Kilograms arrived on 2019-10-24 via the vessel MOL COURAGE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as freight collect total 1564 cartons banana masala wafers,bombay puri,faralli chev (sweet),dry fruit samosa,farsi puri,nav ratan chevdo,corn chevdo,nylon jini sev,tam tam,ken mix,methi sakkarpara,garlic mix chevdo,solapu chevdo, aloo sev,ratlami sev,faralli chevdo.

Cargo Details
Consignee
INTERNATIONAL LOGISTICS ASSOCIATES
LLC 525 MILLTOWN ROAD
SUITE 305
NORTH BRUNSWICK,UNITED STATES

Contact Details: EMAIL: OPS-US ILA-GLOBAL.NET [Telephone Number]
Shipper
SAFEWATER LINES INDIA PVT LTD
401-A/402, FILIX, 4TH FLOOR, L.B.S.
MARG,BHANDUP (WEST), MUMBAI-400078
TEL.022 2596 4333,FAX:022 2595 4333

Contact Details: ON BEHALF OF [Telephone Number]
Notify Party
INTERNATIONAL LOGISTICS ASSOCIATES
LLC 525 MILLTOWN ROAD
SUITE 305
NORTH BRUNSWICK,UNITED STATES


Contact Details: EMAIL: OPS-US ILA-GLOBAL.NET [Telephone Number]
Vessel and Port
Carrier CodeAPLU
VesselMOL COURAGE [JP]
Departure PortMundra,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1564 PCS
Manifest Weight15681 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptMUNDRA
Conveyance ID9321263 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-10-24

Container Cargo Description
Container #PiecesDescription
APHU72672801564FREIGHT COLLECT TOTAL 1564 CARTONS BANANA MASALA WAFERS,BOMBAY PURI,FARALLI CHEV (SWEET),DRY FRUIT SAMOSA,FARSI PURI,NAV RATAN CHEVDO,CORN CHEVDO,NYLON JINI SEV,TAM TAM,KEN MIX,METHI SAKKARPARA,GARLIC MIX CHEVDO,SOLAPU CHEVDO, ALOO SEV,RATLAMI SEV,FARALLI CHEVDO
APHU7267280INVOICE NO. EX-RAG-007-219-20, DTD:16/09/2019 S.BILL NO. 7037886, DTD:19/09/2019 NET WT: 3612.060 KGS INVOICE NO. EX-RAG-008-219-20,
APHU7267280DTD:20/09/2019

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAZF0108533 () 0IN4EMaster Bill12019-10-15 / 2019-10-25


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