Avanti Frozen Foods Private Limited → To Order Of Bank Of America N.a.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER OF BANK OF AMERICA N.A.. This shipment is registered as coming from AVANTI FROZEN FOODS PRIVATE LIMITED via Colombo Harbor,Sri Lanka with logistic notifications handled by AQUA STAR USA CORP. Manifest records show a quanitity of 2900 CTN with a total weight of 17115 Kilograms arrived on 2019-10-25 via the vessel SEROJA LIMA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 2,900 master cartons of fr ozen cooked peeled and dev eined tail-on vannamei shr imps iqf packed: 10x1 lbs brand: aqua star latin nam e : litopenaeus vannamei f arm raised origin : india importer of record. irs no . 179900-01 591 net wt : 29 000.00 lbs / 13166.00 kgs gro ss wt : 37700.00 lbs / 17115.80 kgs invoice n.

Cargo Details
Consignee
TO ORDER OF BANK OF AMERICA N.A.
MERRILL LYNCH TRADE OPERATIONS ONE
SCRANTON PA 18507 UNITED STATES

Shipper
AVANTI FROZEN FOODS PRIVATE LIMITED
G-2, CONCORDE APARTMENTS, 6-3-658,
HYDERABAD TG 500082 INDIA

Notify Party
AQUA STAR USA CORP
2025 FIRST AVENUE, SUITE 200
SEATTLE WA 98121 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselSEROJA LIMA [PA]
Departure PortColombo Harbor,Sri Lanka
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty2900 CTN
Manifest Weight17115 Kilograms
Manifest Dimension0
Place of ReceiptVISAKHAPATNAM
Port of DetinationKansas City, Missouri
Conveyance ID9567661 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-10-25

Container Cargo Description
Container #PiecesDescription
SZLU9124896202,900 MASTER CARTONS OF FR OZEN COOKED PEELED AND DEV EINED TAIL-ON VANNAMEI SHR IMPS IQF PACKED: 10X1 LBS BRAND: AQUA STAR LATIN NAM E : LITOPENAEUS VANNAMEI F ARM RAISED ORIGIN : INDIA IMPORTER OF RECORD. IRS NO . 179900-01 591 NET WT : 29 000.00 LBS / 13166.00 KGS GRO SS WT : 37700.00 LBS / 17115.80 KGS INVOICE N
SZLU9124896NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SZLU9124896NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SZLU9124896NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUUM411606 () 939WIn-bond Automated12019-10-16 / 2019-10-26


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