The following Bill of Lading record outlines a container shipment imported into the US by M/S KORHANI OF CANADA INC. This shipment is registered as coming from CHANDRA MATS PVT LTD. via Nhava Sheva,India. Manifest records show a quanitity of 904 PKG with a total weight of 16442 Pounds arrived on 2019-12-23 via the vessel MAERSK SENTOSA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 1x40 hc total 904 packages polypropylene mats invoice no. exp29/2019-20 dt. 21.11.20 19 gross weight :- 7,458.000 kgs net weight :- 6,102.000 kgs hs code: 46019900 sb no : 8410780 dt 21.11.2019 #e.
| Carrier Code | SAFM |
| Vessel | MAERSK SENTOSA [US] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 904 PKG |
| Manifest Weight | 16442 Pounds |
| Manifest Dimension | 40 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Port of Detination | Trout River, New York |
| Foreign Destination Port | Sorel, QUE,Canada Schedule K Foreign Port |
| Conveyance ID | 9315202 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-12-23 |
| Container # | Pieces | Description |
|---|---|---|
| PONU8142218 | 4 | 1X40 HC TOTAL 904 PACKAGES POLYPROPYLENE MATS INVOICE NO. EXP29/2019-20 DT. 21.11.20 19 GROSS WEIGHT :- 7,458.000 KGS NET WEIGHT :- 6,102.000 KGS HS CODE: 46019900 SB NO : 8410780 DT 21.11.2019 #E |
| PONU8142218 | 01 TO 904 PACKAGES | |
| PONU8142218 | 01 TO 904 PACKAGES |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| PONU8142218 | 01 | 16442 Pounds | 147978 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SAFM588522839 | () | 947W | In-bond Automated | 1 | 2020-01-13 / 2020-01-14 |