Teamworld Logistics Pvt Ltd → Shipco Transport Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SHIPCO TRANSPORT INC. This shipment is registered as coming from TEAMWORLD LOGISTICS PVT LTD via Singapore,Singapore. Manifest records show a quanitity of 1104 BAG with a total weight of 44687 Pounds arrived on 2020-02-23 via the vessel MSC AURORA to the port of Long Beach, California. Cargo includes products identified as indian 1121 white sella basmat i rice crop year 2019.

Cargo Details
Consignee
SHIPCO TRANSPORT INC
100 W VICTORIA ST
90805-2147
LONG BEACH
1-5622952900
Shipper
TEAMWORLD LOGISTICS PVT LTD
C R PARK DIVIDING ROAD
B-315 BASEMENT
110019 NEW DELHI
91-9810297870
Notify Party
SHIPCO TRANSPORT INC
100 W VICTORIA ST
90805-2147
LONG BEACH

1-5622952900
Vessel and Port
Carrier CodeMAEU
VesselMSC AURORA [PA]
Departure PortSingapore,Singapore
Landing PortLong Beach, California
Manifest Qty1104 BAG
Manifest Weight44687 Pounds
Manifest Dimension20 Cubic Meters
Place of ReceiptPANIPAT
Conveyance ID9484481 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-23

Container Cargo Description
Container #PiecesDescription
PONU044021614INDIAN 1121 WHITE SELLA BASMAT I RICE CROP YEAR 2019
PONU044021601X20 FCL CONTAINERS CONTAINING I NDIAN 1121 WHITE SELLA BASMATI RICE CROP YEAR 2019 SORTEX CLEANED. PAC KINGS 1104 MASTER BAG IN 40 LBS. A NJOMAN BRAND IEC CODE 3308003562 HARMONIC SYSTEM CODE NO. 10063020 U.S. FDA REGISTRATION NO. 17411399 038 INVOICE NO. GF-86-2019-20 DAT
PONU0440216E. 11.12.2019 BUYER ORDER NO. & DA TE / PERFORMA INVOICE NO. GF-86-201 9-20 DT.06.12.2019 SB NO. 9174 916 DATE 24.12.2019 NET WEIGHT 2 0.000 MTS GROSS WEIGHT 20.270 MTS FREIGHT
PONU044021601X20 FCL CONTAINERS CONTAINING I NDIAN 1121 WHITE SELLA BASMATI RICE CROP YEAR 2019 SORTEX CLEANED. PAC KINGS 1104 MASTER BAG IN 40 LBS. A NJOMAN BRAND IEC CODE 3308003562 HARMONIC SYSTEM CODE NO. 10063020 U.S. FDA REGISTRATION NO. 17411399 038 INVOICE NO. GF-86-2019-20 DAT
PONU0440216E. 11.12.2019 BUYER ORDER NO. & DA TE / PERFORMA INVOICE NO. GF-86-201 9-20 DT.06.12.2019 SB NO. 9174 916 DATE 24.12.2019 NET WEIGHT 2 0.000 MTS GROSS WEIGHT 20.270 MTS FREIGHT

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU590150052 () 005NMaster Bill12020-01-24 / 2020-02-25


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