The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Nhava Sheva,India with logistic notifications handled by WORLDWIDE LOGISTICS PARTNERS INC.. Manifest records show a quanitity of 62 DRM with a total weight of 285410 Kilograms arrived on 2019-12-12 via the vessel MSC BILBAO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as total 62 drums only electr ical cables shippi ng bill no. : date : 00.11.2019 sh ipping bil l no. : date : 0 0.11.2019 shipping bill no . : date : 00.11.2019 hs c ode: 85446090 total net wt :-252708.000 kgs freight p repaid.
| Carrier Code | MEDU |
| Vessel | MSC BILBAO [PT] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 62 DRM |
| Manifest Weight | 285410 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NHAVA SHEVA |
| Conveyance ID | 9301495 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-12 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU7729298 | 4 | TOTAL 62 DRUMS ONLY ELECTR ICAL CABLES SHIPPI NG BILL NO. : DATE : 00.11.2019 SH IPPING BIL L NO. : DATE : 0 0.11.2019 SHIPPING BILL NO . : DATE : 00.11.2019 HS C ODE: 85446090 TOTAL NET WT :-252708.000 KGS FREIGHT P REPAID |
| FCIU8364170 | 4 | TOTAL 62 DRUMS ONLY ELECTR ICAL CABLES SHIPPI NG BILL NO. : DATE : 00.11.2019 SH IPPING BIL L NO. : DATE : 0 0.11.2019 SHIPPING BILL NO . : DATE : 00.11.2019 HS C ODE: 85446090 TOTAL NET WT :-252708.000 KGS FREIGHT P REPAID |
| FSCU6713538 | 4 | TOTAL 62 DRUMS ONLY ELECTR ICAL CABLES SHIPPI NG BILL NO. : DATE : 00.11.2019 SH IPPING BIL L NO. : DATE : 0 0.11.2019 SHIPPING BILL NO . : DATE : 00.11.2019 HS C ODE: 85446090 TOTAL NET WT :-252708.000 KGS FREIGHT P REPAID |
| GATU8640997 | 4 | TOTAL 62 DRUMS ONLY ELECTR ICAL CABLES SHIPPI NG BILL NO. : DATE : 00.11.2019 SH IPPING BIL L NO. : DATE : 0 0.11.2019 SHIPPING BILL NO . : DATE : 00.11.2019 HS C ODE: 85446090 TOTAL NET WT :-252708.000 KGS FREIGHT P REPAID |
| GESU6173306 | 4 | TOTAL 62 DRUMS ONLY ELECTR ICAL CABLES SHIPPI NG BILL NO. : DATE : 00.11.2019 SH IPPING BIL L NO. : DATE : 0 0.11.2019 SHIPPING BILL NO . : DATE : 00.11.2019 HS C ODE: 85446090 TOTAL NET WT :-252708.000 KGS FREIGHT P REPAID |
| MEDU4681029 | 4 | TOTAL 62 DRUMS ONLY ELECTR ICAL CABLES SHIPPI NG BILL NO. : DATE : 00.11.2019 SH IPPING BIL L NO. : DATE : 0 0.11.2019 SHIPPING BILL NO . : DATE : 00.11.2019 HS C ODE: 85446090 TOTAL NET WT :-252708.000 KGS FREIGHT P REPAID |
| MEDU7017991 | 9 | TOTAL 62 DRUMS ONLY ELECTR ICAL CABLES SHIPPI NG BILL NO. : DATE : 00.11.2019 SH IPPING BIL L NO. : DATE : 0 0.11.2019 SHIPPING BILL NO . : DATE : 00.11.2019 HS C ODE: 85446090 TOTAL NET WT :-252708.000 KGS FREIGHT P REPAID |
| MEDU9355724 | 4 | TOTAL 62 DRUMS ONLY ELECTR ICAL CABLES SHIPPI NG BILL NO. : DATE : 00.11.2019 SH IPPING BIL L NO. : DATE : 0 0.11.2019 SHIPPING BILL NO . : DATE : 00.11.2019 HS C ODE: 85446090 TOTAL NET WT :-252708.000 KGS FREIGHT P REPAID |
| MSCU5068123 | 4 | TOTAL 62 DRUMS ONLY ELECTR ICAL CABLES SHIPPI NG BILL NO. : DATE : 00.11.2019 SH IPPING BIL L NO. : DATE : 0 0.11.2019 SHIPPING BILL NO . : DATE : 00.11.2019 HS C ODE: 85446090 TOTAL NET WT :-252708.000 KGS FREIGHT P REPAID |
| TCNU8276080 | 4 | TOTAL 62 DRUMS ONLY ELECTR ICAL CABLES SHIPPI NG BILL NO. : DATE : 00.11.2019 SH IPPING BIL L NO. : DATE : 0 0.11.2019 SHIPPING BILL NO . : DATE : 00.11.2019 HS C ODE: 85446090 TOTAL NET WT :-252708.000 KGS FREIGHT P REPAID |
| TGHU6122718 | 4 | TOTAL 62 DRUMS ONLY ELECTR ICAL CABLES SHIPPI NG BILL NO. : DATE : 00.11.2019 SH IPPING BIL L NO. : DATE : 0 0.11.2019 SHIPPING BILL NO . : DATE : 00.11.2019 HS C ODE: 85446090 TOTAL NET WT :-252708.000 KGS FREIGHT P REPAID |
| TRLU7115251 | 9 | TOTAL 62 DRUMS ONLY ELECTR ICAL CABLES SHIPPI NG BILL NO. : DATE : 00.11.2019 SH IPPING BIL L NO. : DATE : 0 0.11.2019 SHIPPING BILL NO . : DATE : 00.11.2019 HS C ODE: 85446090 TOTAL NET WT :-252708.000 KGS FREIGHT P REPAID |
| XINU8047598 | 4 | TOTAL 62 DRUMS ONLY ELECTR ICAL CABLES SHIPPI NG BILL NO. : DATE : 00.11.2019 SH IPPING BIL L NO. : DATE : 0 0.11.2019 SHIPPING BILL NO . : DATE : 00.11.2019 HS C ODE: 85446090 TOTAL NET WT :-252708.000 KGS FREIGHT P REPAID |
| DFSU7729298 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FCIU8364170 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FSCU6713538 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| GATU8640997 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| GESU6173306 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU4681029 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7017991 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU9355724 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU5068123 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCNU8276080 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGHU6122718 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TRLU7115251 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| XINU8047598 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUUM916679 | () | 946A | Regular Bill | 1 | 2019-11-12 / 2019-12-13 |