The following Bill of Lading record outlines a container shipment imported into the US by COPEFLEX, S.A. DE C.V.. This shipment is registered as coming from CHIRIPAL POLY FILMS LTD. via Mundra,India. Manifest records show a quanitity of 22 PKG with a total weight of 23034 Kilograms arrived on 2019-11-05 via the vessel E.R. TIANSHAN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as bopp film - 1 x 40' containers 113 ro lls on 22 pallets ( one hu ndred thirteen rolls on tw enty two pallets ) 113 rol ls of bopp film invoice no .: e1166 dt: 05.10.2019 as per th e proforma invoice no: ch pl2935/2019 dated: 11.09.2019 h.s. code: 3920 2020 cif - altamir a port, mexico gr. wt.: 23034.350 kgs nt.wt ..
| Carrier Code | MEDU |
| Vessel | E.R. TIANSHAN [PT] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 22 PKG |
| Manifest Weight | 23034 Kilograms |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | AHMEDABAD, INDIA |
| Conveyance ID | 9305477 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-05 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU9421657 | 22 | BOPP FILM - 1 X 40' CONTAINERS 113 RO LLS ON 22 PALLETS ( ONE HU NDRED THIRTEEN ROLLS ON TW ENTY TWO PALLETS ) 113 ROL LS OF BOPP FILM INVOICE NO .: E1166 DT: 05.10.2019 AS PER TH E PROFORMA INVOICE NO: CH PL2935/2019 DATED: 11.09.2019 H.S. CODE: 3920 2020 CIF - ALTAMIR A PORT, MEXICO GR. WT.: 23034.350 KGS NT.WT . |
| MEDU9421657 | 80148991/1 TO 22 SAME SAME SAME SAME SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MEDU9421657 | 39 | 23034 Kilograms | 4687 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUUM597040 | () | 941A | Simple BOL FROB | 1 | 2019-10-10 / 2019-11-06 |