The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER OF JAIME GONZALEZ GARZA. This shipment is registered as coming from CHIRIPAL POLY FILMS LTD. via Mundra,India with logistic notifications handled by JAIME GONZALEZ GARZA, S.A. DE C.V.. Manifest records show a quanitity of 21 PKG with a total weight of 21043 Kilograms arrived on 2020-03-24 via the vessel MSC BUSAN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as metallized bopp film - 119 rolls in 21 pallet s (o ne hundred nineteen rolls on twenty one pallets) 119 rolls of metallized bopp film as per proforma invoi ce no: ch pl3345/2020 dat e d: 29.01.2020 cif - altami ra port, mexico h.s. code: 39219094 invoice no: e196 3 dated: 22.02.2020 sb no: 1632057 dt: 24.02.2020 gr.
Carrier Code | MEDU |
Vessel | MSC BUSAN [DE] |
Departure Port | Mundra,India |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 21 PKG |
Manifest Weight | 21043 Kilograms |
Manifest Dimension | 50 Cubic Meters |
Place of Receipt | AHMEDABAD, INDIA |
Conveyance ID | 9289087 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-03-24 |
Container # | Pieces | Description |
---|---|---|
TCNU2800878 | 21 | METALLIZED BOPP FILM - 119 ROLLS IN 21 PALLET S (O NE HUNDRED NINETEEN ROLLS ON TWENTY ONE PALLETS) 119 ROLLS OF METALLIZED BOPP FILM AS PER PROFORMA INVOI CE NO: CH PL3345/2020 DAT E D: 29.01.2020 CIF - ALTAMI RA PORT, MEXICO H.S. CODE: 39219094 INVOICE NO: E196 3 DATED: 22.02.2020 SB NO: 1632057 DT: 24.02.2020 GR |
TCNU2800878 | 80160762/1 TO 21 SAME SAME SAME SAME SAME SAME SAME | |
TCNU2800878 | 80160762/1 TO 21 SAME SAME SAME SAME SAME SAME SAME |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
TCNU2800878 | 3921 | 21043 Kilograms | 4861 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUMH010669 | () | 009A | Simple BOL FROB | 1 | 2020-02-27 / 2020-03-25 |