To Order Of Alashore Marine Exports Container Import From Alashore Marine Exports Pvt. Ltd Bill of Lading Record

Alashore Marine Exports Pvt. Ltd → To Order Of Alashore Marine Exports

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER OF ALASHORE MARINE EXPORTS. This shipment is registered as coming from ALASHORE MARINE EXPORTS PVT. LTD via Colombo Harbor,Sri Lanka with logistic notifications handled by INVICTUS FOODS LLC. Manifest records show a quanitity of 3300 CTN with a total weight of 17978 Kilograms arrived on 2019-11-22 via the vessel MAERSK SALTORO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as total 3300 master cartons of frozen raw peele d & dev eined tail on iqf vannamei shrimp(tre ated). packing : 5 x 2 lbs iqf per master car ton species : litopena eus vannamei country o f or igin; india brand : deriva mar invoice : amepl-196/201 9-20, dtd.17.10.2019 po no :po1 019 dtd.29.08.19 sb no :7667044 dt: 17.10.2.

Cargo Details

Consignee

TO ORDER OF ALASHORE MARINE EXPORTS
PLOT NO.1763 BARGARH CENAL COLONY
BHUBANESWAR OR 751014 INDIA

Shipper

ALASHORE MARINE EXPORTS PVT. LTD
PLOT NO.1763 BARGARH CENAL COLONY
BHUBANESWAR OR 751014 INDIA

Notify Party

INVICTUS FOODS LLC
SUMMERLAND KEY
FLORIDA NY 33042 UNITED STATES

Vessel and Port

Carrier Code	MEDU
Vessel	MAERSK SALTORO [SG]
Departure Port	Colombo Harbor,Sri Lanka
Landing Port	New York/Newark Area, Newark, New Jersey
Manifest Qty	3300 CTN
Manifest Weight	17978 Kilograms
Manifest Dimension	0
Place of Receipt	VISAKHAPATNAM
Conveyance ID	9725706 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2019-11-22

Container Cargo Description

Container #	Pieces	Description
MSCU7478615	30	TOTAL 3300 MASTER CARTONS OF FROZEN RAW PEELE D & DEV EINED TAIL ON IQF VANNAMEI SHRIMP(TRE ATED). PACKING : 5 X 2 LBS IQF PER MASTER CAR TON SPECIES : LITOPENA EUS VANNAMEI COUNTRY O F OR IGIN; INDIA BRAND : DERIVA MAR INVOICE : AMEPL-196/201 9-20, DTD.17.10.2019 PO NO :PO1 019 DTD.29.08.19 SB NO :7667044 DT: 17.10.2

MSCU7478615		NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU7478615		NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU7478615		NO MARKS

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MEDUUM674914	()	943W	Regular Bill	1	2019-10-28 / 2019-11-23