The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER OF EAST WEST BANK,. This shipment is registered as coming from IFB AGRO INDUSTRIES LTD. via Valencia,Spain with logistic notifications handled by TAMPA BAY FISHERIES INC.. Manifest records show a quanitity of 1450 CTN with a total weight of 17978 Kilograms arrived on 2019-12-22 via the vessel NORTHERN JULIE to the port of Savannah, Georgia. Cargo includes products identified as total 1450 cartons ( one t housand four hundr ed fifty cartons only) 1450 ctns r aw frozen par cut peeled a nd deveined tail on vannam e i white shrimps, iqf (lit openaeus vannamei) p.o. no . 76332 invoice no: ifb/ta m/1920/099 lc no. 19ilc256 24 hs code : 03061790 sb n o : 8134031 dt. 08.11.2019 total gross wt : 39.
| Carrier Code | MEDU |
| Vessel | NORTHERN JULIE [DE] |
| Departure Port | Valencia,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1450 CTN |
| Manifest Weight | 17978 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | KOLKATA |
| Conveyance ID | 9294989 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-22 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU9114964 | 14 | TOTAL 1450 CARTONS ( ONE T HOUSAND FOUR HUNDR ED FIFTY CARTONS ONLY) 1450 CTNS R AW FROZEN PAR CUT PEELED A ND DEVEINED TAIL ON VANNAM E I WHITE SHRIMPS, IQF (LIT OPENAEUS VANNAMEI) P.O. NO . 76332 INVOICE NO: IFB/TA M/1920/099 LC NO. 19ILC256 24 HS CODE : 03061790 SB N O : 8134031 DT. 08.11.2019 TOTAL GROSS WT : 39 |
| MEDU9114964 | . SAME SAME SAME SAME SAME SAME SAME | |
| MEDU9114964 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUUM885874 | () | 947A | Regular Bill | 1 | 2019-12-05 / 2019-12-25 |