The following Bill of Lading record outlines a container shipment imported into the US by THE TILE SHOP LLC -INTERNATIONAL. This shipment is registered as coming from RAMESH SLATE WORKS via Puduchcheri,India. Manifest records show a quanitity of 42 PKG with a total weight of 43000 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 total no of crates 18 slate stone h s code 25140000 ie code 0998004561 po 4500001464 date 03.16.2019 shipment number 55002303 invoice no 14 19-20, date 30.08.2019 sb no 6805487 date 09.09.2019 sku 650251 01 to 09 slate stone sku 655357 10 to 18.
| Carrier Code | CHSL |
| Vessel | MSC BUSAN [HK] |
| Departure Port | Puduchcheri,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 42 PKG |
| Manifest Weight | 43000 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | KRISHNAPATNAM IN |
| Conveyance ID | 9289087 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-24 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU1331310 | 18 | TOTAL NO OF CRATES 18 SLATE STONE H S CODE 25140000 IE CODE 0998004561 PO 4500001464 DATE 03.16.2019 SHIPMENT NUMBER 55002303 INVOICE NO 14 19-20, DATE 30.08.2019 SB NO 6805487 DATE 09.09.2019 SKU 650251 01 TO 09 SLATE STONE SKU 655357 10 TO 18 |
| MEDU2662760 | 24 | TOTAL NO OF CRATES 24 SLATE STONE H S CODE 25140000 IE CODE 0998004561 PO 4500001461 DATE 03.16.2019 SHIPMENT NUMBER 55002700 INVOICE NO 13 19-20, DATE 30.08.2019 SB NO 6800532 DATE 09.09.2019 SKU 650270 01 TO 15 SLATE STONE SKU 650271 16 TO 21 |
| MEDU1331310 | 01 TO 09 10 TO 18 | |
| MEDU2662760 | 01 TO 15 16 TO 21 22 TO 24 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUUM260680 | CHSL302781398MAA () | 939A | House Bill | 3862 | 2019-10-17 / 2019-10-25 |