The following Bill of Lading record outlines a container shipment imported into the US by POLYGAL SUD S.A RUTA 68 KILOMETRO. This shipment is registered as coming from POLYGAL PLASTICS INDUSTRIES via Algeciras,Spain with logistic notifications handled by POLYGAL SUD S.A RUTA 68. Manifest records show a quanitity of 22508 CTN with a total weight of 60103 Pounds arrived on 2019-10-26 via the vessel MAERSK BATAM to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 22497 pack of pc granules + pe film rolls invoice 47030004 0 11 pack of pe film rolls l oaded on 1 pallet , samples fr ee of charge invoice 37060029 5 hs code: 391990 , 390740000 0.
| Carrier Code | MAEU |
| Vessel | MAERSK BATAM [SG] |
| Departure Port | Algeciras,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 22508 CTN |
| Manifest Weight | 60103 Pounds |
| Manifest Dimension | 40 Cubic Meters |
| Place of Receipt | HAIFA |
| Conveyance ID | 9355331 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-26 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU9716115 | 228 | 22497 PACK OF PC GRANULES + PE FILM ROLLS INVOICE 47030004 0 11 PACK OF PE FILM ROLLS L OADED ON 1 PALLET , SAMPLES FR EE OF CHARGE INVOICE 37060029 5 HS CODE: 391990 , 390740000 0 |
| MSKU9716115 | N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU9716115 | 11 | 60103 Pounds | 5927 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU585842354 | () | 940W | Simple BOL FROB | 1 | 2019-10-11 / 2019-11-02 |