Terram Geosynthetics Private Limite → Srw Products Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SRW PRODUCTS INC. This shipment is registered as coming from TERRAM GEOSYNTHETICS PRIVATE LIMITE via Mundra,India with logistic notifications handled by GREEN WORLDWIDE SHIPPING LLC. Manifest records show a quanitity of 90 PKG with a total weight of 16196 Kilograms arrived on 2020-02-12 via the vessel MSC NOA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as total packages: 90 total n et wt: 15803 kgs n on-woven geotextile rolls hs code : 56031300 export under og l scheme invoice no.:tgpl/ e/ 19-20/198 dt: 10-jan-20 buyer order no. 1652 7 dt: 31-dec-19 t700 uvlg (0.91 44x1828.8)ite m no.: 212322 27 t700 uvlg (1.2192x1828. 8)it em no.: 21232627 t700 uvlg (1.8288x1828.8)ite.

Cargo Details
Consignee
SRW PRODUCTS INC
32020 126TH STREET PRINCETON, MN 55
PRINCETON MN 55371 UNITED STATES

Shipper
TERRAM GEOSYNTHETICS PRIVATE LIMITE
PLOT NO.- 5 , BLOCK - B, SECTOR - 1
MUNDRA GJ 370421 INDIA

Notify Party
GREEN WORLDWIDE SHIPPING LLC
ONE PIERCE PLACE, SUITE 200E
ITASCA IL 60143 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC NOA [LR]
Departure PortMundra,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty90 PKG
Manifest Weight16196 Kilograms
Manifest Dimension40 Cubic Meters
Place of ReceiptMUNDRA
Port of DetinationMinneapolis St. Paul, Minnesota
Conveyance ID9398228 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-02-12

Container Cargo Description
Container #PiecesDescription
MEDU9480243TOTAL PACKAGES: 90 TOTAL N ET WT: 15803 KGS N ON-WOVEN GEOTEXTILE ROLLS HS CODE : 56031300 EXPORT UNDER OG L SCHEME INVOICE NO.:TGPL/ E/ 19-20/198 DT: 10-JAN-20 BUYER ORDER NO. 1652 7 DT: 31-DEC-19 T700 UVLG (0.91 44X1828.8)ITE M NO.: 212322 27 T700 UVLG (1.2192X1828. 8)IT EM NO.: 21232627 T700 UVLG (1.8288X1828.8)ITE
MEDU9480243NON-WOVEN GEOTEXT ILE AS PER INVOIC E & PACKI NG LIST NO.:TGPL/E/19-20/ 198 DT: 10-JAN-20 SAME SAME SAME SAME SAME SAME
MEDU9480243SAME SAME SAME
MEDU9480243NON-WOVEN GEOTEXT ILE AS PER INVOIC E & PACKI NG LIST NO.:TGPL/E/19-20/ 198 DT: 10-JAN-20 SAME SAME SAME SAME SAME SAME
MEDU9480243SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMN508467 () 003AIn-bond Automated12020-02-05 / 2020-02-14


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