The following Bill of Lading record outlines a container shipment imported into the US by THE RENOVATOR?S SUPPLY INC.. This shipment is registered as coming from BHABNA ENTERPRISES via Nhava Sheva,India with logistic notifications handled by THE RENOVATORS SUPPLY INC. Manifest records show a quanitity of 424 PKG with a total weight of 6767 Kilograms arrived on 2020-02-12 via the vessel APL ANTWERP to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 424 cartons only containing: brass aluminium iron builders hardware s.b..no. 9527084 dt. 09.01.2020 inv no. 29/201920 dt. 04.01.2020 i ec no. 0606006036 h.s code. 83024110 freight ihc collect ddc acd charges collect all des tination charges on cnees a/c.
| Carrier Code | SAKH |
| Vessel | APL ANTWERP [MT] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 424 PKG |
| Manifest Weight | 6767 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ICD TUGHLAKABAD N |
| Conveyance ID | APL ANTWERP [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-12 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| APHU6697199 | 424 | 424 CARTONS ONLY CONTAINING: BRASS ALUMINIUM IRON BUILDERS HARDWARE S.B..NO. 9527084 DT. 09.01.2020 INV NO. 29/201920 DT. 04.01.2020 I EC NO. 0606006036 H.S CODE. 83024110 FREIGHT IHC COLLECT DDC ACD CHARGES COLLECT ALL DES TINATION CHARGES ON CNEES A/C |
| APHU6697199 | CONTAINER NO. APHU6697199/40HC C/SEAL NO. 484 515 L/SEAL NO. G7050005 NOS. 01 TO 424 | |
| APHU6697199 | CONTAINER NO. APHU6697199/40HC C/SEAL NO. 484 515 L/SEAL NO. G7050005 NOS. 01 TO 424 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUCAD0404671 | SAKH140110000264 () | 0IN59 | House Bill | 21 | 2020-01-17 / 2020-02-13 |