The following Bill of Lading record outlines a container shipment imported into the US by CRISTO S.A. This shipment is registered as coming from PRAYAGH NUTRI PRODUCTS (P) LTD via Nhava Sheva,India. Manifest records show a quanitity of 2545 CTN with a total weight of 27412 Kilograms arrived on 2019-11-13 via the vessel MSC JOANNA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as tempo candy (polybag) - (assorted confectione ry - with sugar) tempo candy (p olybag) (3.4 g x 160 pcs x 18 p/b) batch nos : tca 1 2 - 2 545 cfc's (mfd : 09/2 019; exp : 09/2021) hs cod e no : 17049090 invoice no : 126 dt 24/09 /2019 shipp ing bill no. 7282173 dt 30/09/2 019 gross weight : 27412.70 kgs net weight :.
| Carrier Code | MEDU |
| Vessel | MSC JOANNA [PA] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 2545 CTN |
| Manifest Weight | 27412 Kilograms |
| Manifest Dimension | 70 Cubic Meters |
| Place of Receipt | HYDERABAD, INDIA |
| Conveyance ID | 9304435 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-13 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU7565846 | 2545 | TEMPO CANDY (POLYBAG) - (ASSORTED CONFECTIONE RY - WITH SUGAR) TEMPO CANDY (P OLYBAG) (3.4 G X 160 PCS X 18 P/B) BATCH NOS : TCA 1 2 - 2 545 CFC'S (MFD : 09/2 019; EXP : 09/2021) HS COD E NO : 17049090 INVOICE NO : 126 DT 24/09 /2019 SHIPP ING BILL NO. 7282173 DT 30/09/2 019 GROSS WEIGHT : 27412.70 KGS NET WEIGHT : |
| DFSU7565846 | S.NO. 1 - 2545 CA RTONS CONTAINER N O. DFSU75 65846 SAME SAME SAME SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| DFSU7565846 | 14 | 27412 Kilograms | 548254 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUUM595432 | () | 942A | Simple BOL FROB | 1 | 2019-11-21 / 2019-11-22 |