The following Bill of Lading record outlines a container shipment imported into the US by MAVERICK ENTERPRISES INC.. This shipment is registered as coming from POLIFIBRA 2011 S.P.A. via Genova,Italy. Manifest records show a quanitity of 3 PCS with a total weight of 2765 Kilograms arrived on 2019-04-06 via the vessel CONTI EVEREST to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as aluminium sheets invoice no.2019120010 hs-code 76072090 . cfr san francisco ca.
| Carrier Code | BANQ |
| Vessel | CONTI EVEREST [MT] |
| Departure Port | Genova,Italy |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 3 PCS |
| Manifest Weight | 2765 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | AGRATE BRIANZA |
| Conveyance ID | CONTI EVEREST [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-06 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU4426465 | 3 | ALUMINIUM SHEETS INVOICE NO.2019120010 HS-CODE 76072090 . CFR SAN FRANCISCO CA |
| BMOU4426465 | MAVERICK ENTERPRISES INC. UKIAH FINAL CFS SAN FRANCISCO | |
| BMOU4426465 | MAVERICK ENTERPRISES INC. UKIAH FINAL CFS SAN FRANCISCO |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| BMOU4426465 | 77 | 2765 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUG1829399 | BANQMIL2719766 () | ME909 | House Bill | 1 | 2019-03-05 / 2020-02-22 |