The following Bill of Lading record outlines a container shipment imported into the US by FLEXO SPRING S.A.S. This shipment is registered as coming from SRF LIMITED via Algeciras,Spain. Manifest records show a quanitity of 51 SKD with a total weight of 95474 Pounds arrived on 2020-03-13 via the vessel LUNA MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 172 rolls in 51 pallets biaxi ally oriented polyester film order no. m-8292 dtd 20.01.202 0 invoice no. 156192148 date 06/02/2020 shipping bill no.4 001901 date 06-feb-20+ net wt . 39060.6400 kg freight prep.
| Carrier Code | MAEU |
| Vessel | LUNA MAERSK [DK] |
| Departure Port | Algeciras,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 51 SKD |
| Manifest Weight | 95474 Pounds |
| Manifest Dimension | 130 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Conveyance ID | 9190781 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-13 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU0208793 | 24 | 172 ROLLS IN 51 PALLETS BIAXI ALLY ORIENTED POLYESTER FILM ORDER NO. M-8292 DTD 20.01.202 0 INVOICE NO. 156192148 DATE 06/02/2020 SHIPPING BILL NO.4 001901 DATE 06-FEB-20+ NET WT . 39060.6400 KG FREIGHT PREP |
| PONU8198198 | 27 | 172 ROLLS IN 51 PALLETS BIAXI ALLY ORIENTED POLYESTER FILM ORDER NO. M-8292 DTD 20.01.202 0 INVOICE NO. 156192148 DATE 06/02/2020 SHIPPING BILL NO.4 001901 DATE 06-FEB-20+ NET WT . 39060.6400 KG FREIGHT PREP |
| MSKU0208793 | N/M | |
| MSKU0208793 | N/M | |
| PONU8198198 | N/M | |
| PONU8198198 | N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU0208793 | 39 | 47465 Pounds | 427185 |
| PONU8198198 | 39 | 48008 Pounds | 4372 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU910202573 | () | 008W | Simple BOL FROB | 1 | 2020-02-28 / 2020-03-14 |