The following Bill of Lading record outlines a container shipment imported into the US by ALTRI TEMPI, SRL.,. This shipment is registered as coming from SAIF CARPETS PVT LTD via Nhava Sheva,India with logistic notifications handled by TOTAL LOGISTICS SOLUTIONS, S.A.. Manifest records show a quanitity of 36 ROL with a total weight of 2285 Kilograms arrived on 2019-10-24 via the vessel MSC BUSAN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as indian handtufted woollen carpet - 36: rolls (total thirty si x rolls only) indian handt u fted woollen carpet hs co de:57031010 invoice no: 44 1672 dt: 02.08.2019 buyers order no.1 2013 ie code no .: 1596000384 s/bill no.: 701 4796 dt: 18.09.2019 gr .wt .2285.000 kgs net . wt . 2190.000 kgs freight pre paid.
| Carrier Code | MEDU |
| Vessel | MSC BUSAN [DE] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 36 ROL |
| Manifest Weight | 2285 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NHAVA SHEVA |
| Conveyance ID | 9289087 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-24 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU3340697 | 36 | INDIAN HANDTUFTED WOOLLEN CARPET - 36: ROLLS (TOTAL THIRTY SI X ROLLS ONLY) INDIAN HANDT U FTED WOOLLEN CARPET HS CO DE:57031010 INVOICE NO: 44 1672 DT: 02.08.2019 BUYERS ORDER NO.1 2013 IE CODE NO .: 1596000384 S/BILL NO.: 701 4796 DT: 18.09.2019 GR .WT .2285.000 KGS NET . WT . 2190.000 KGS FREIGHT PRE PAID |
| TGHU3340697 | L D RIO HAINA ORI ENTAL 01/36 D.D. SANTO DOMI NGO 452 3/4534 SAME SAME SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TGHU3340697 | 53 | 2285 Kilograms | 450 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUUM491129 | () | 939A | Simple BOL FROB | 1 | 2019-09-24 / 2019-10-25 |