The following Bill of Lading record outlines a container shipment imported into the US by CHETAK NEW YORK LLC. This shipment is registered as coming from INNOVATIVE CUISINE PVT. LTD via Mundra,India with logistic notifications handled by PSC PREMIER SHIPPING INC. Manifest records show a quanitity of 2300 CTN with a total weight of 21670 Kilograms arrived on 2020-02-02 via the vessel MSC MAEVA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as total 2300 corrugated cart ons only (two thou sand thr ee hundred only) frozen(i qf) veget ables & fruits pa cked in laminatd pouches r eady to eat processed food (frozen) packed in laminat ed pouches other descripti on as per invoice invoice no : 623 & 624/19-20 dt: 0 2 -jan-2020 po no.: 559921 dt: 01-january-2020.
| Carrier Code | MEDU |
| Vessel | MSC MAEVA [PA] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 2300 CTN |
| Manifest Weight | 21670 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | AHMEDABAD, INDIA |
| Conveyance ID | 9289128 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-02 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU9129650 | 20 | TOTAL 2300 CORRUGATED CART ONS ONLY (TWO THOU SAND THR EE HUNDRED ONLY) FROZEN(I QF) VEGET ABLES & FRUITS PA CKED IN LAMINATD POUCHES R EADY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINAT ED POUCHES OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO : 623 & 624/19-20 DT: 0 2 -JAN-2020 PO NO.: 559921 DT: 01-JANUARY-2020 |
| MEDU9129650 | "DEEP" SAME SAME SAME SAME SAME SAME SAME | |
| MEDU9129650 | SAME SAME SAME SAME SAME SAME SAME | |
| MEDU9129650 | "DEEP" SAME SAME SAME SAME SAME SAME SAME | |
| MEDU9129650 | SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMN440281 | () | 001A | Regular Bill | 1 | 2020-01-03 / 2020-02-03 |