The following Bill of Lading record outlines a container shipment imported into the US by WORLD OF STONES, LLC. This shipment is registered as coming from SHREE AGENCIES PVT LTD via Algeciras,Spain with logistic notifications handled by SWIFT CARGO INC. Manifest records show a quanitity of 206 CTN with a total weight of 370376 Pounds arrived on 2020-04-07 via the vessel NORTHERN JUBILEE to the port of Baltimore, Maryland. Cargo includes products identified as 206 shrink wrapped wooden crat es natural stones invoic e no.: m/19-20/1219,m/19-20/12 20,m/19-20/1221,m/19-20/1287, m/19-20/1288,m/19-20/1289 hs code : 68029900 & 68010000 & 25162000 sbill no. 121707.
Carrier Code | SAFM |
Vessel | NORTHERN JUBILEE [PT] |
Departure Port | Algeciras,Spain |
Landing Port | Baltimore, Maryland |
Manifest Qty | 206 CTN |
Manifest Weight | 370376 Pounds |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | KOTA |
Conveyance ID | 9450337 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-04-07 |
Container # | Pieces | Description |
---|---|---|
MRKU6974080 | 35 | 206 SHRINK WRAPPED WOODEN CRAT ES NATURAL STONES INVOIC E NO.: M/19-20/1219,M/19-20/12 20,M/19-20/1221,M/19-20/1287, M/19-20/1288,M/19-20/1289 HS CODE : 68029900 & 68010000 & 25162000 SBILL NO. 121707 |
MRKU7739887 | 35 | 206 SHRINK WRAPPED WOODEN CRAT ES NATURAL STONES INVOIC E NO.: M/19-20/1219,M/19-20/12 20,M/19-20/1221,M/19-20/1287, M/19-20/1288,M/19-20/1289 HS CODE : 68029900 & 68010000 & 25162000 SBILL NO. 121707 |
MRKU8281720 | 37 | 206 SHRINK WRAPPED WOODEN CRAT ES NATURAL STONES INVOIC E NO.: M/19-20/1219,M/19-20/12 20,M/19-20/1221,M/19-20/1287, M/19-20/1288,M/19-20/1289 HS CODE : 68029900 & 68010000 & 25162000 SBILL NO. 121707 |
MRKU9625498 | 35 | 206 SHRINK WRAPPED WOODEN CRAT ES NATURAL STONES INVOIC E NO.: M/19-20/1219,M/19-20/12 20,M/19-20/1221,M/19-20/1287, M/19-20/1288,M/19-20/1289 HS CODE : 68029900 & 68010000 & 25162000 SBILL NO. 121707 |
MRKU9792685 | 32 | 206 SHRINK WRAPPED WOODEN CRAT ES NATURAL STONES INVOIC E NO.: M/19-20/1219,M/19-20/12 20,M/19-20/1221,M/19-20/1287, M/19-20/1288,M/19-20/1289 HS CODE : 68029900 & 68010000 & 25162000 SBILL NO. 121707 |
MSKU5880985 | 32 | 206 SHRINK WRAPPED WOODEN CRAT ES NATURAL STONES INVOIC E NO.: M/19-20/1219,M/19-20/12 20,M/19-20/1221,M/19-20/1287, M/19-20/1288,M/19-20/1289 HS CODE : 68029900 & 68010000 & 25162000 SBILL NO. 121707 |
MRKU6974080 | N/M | |
MRKU6974080 | N/M | |
MRKU7739887 | N/M | |
MRKU7739887 | N/M | |
MRKU8281720 | N/M | |
MRKU8281720 | N/M | |
MRKU9625498 | N/M | |
MRKU9625498 | N/M | |
MRKU9792685 | N/M | |
MRKU9792685 | N/M | |
MSKU5880985 | N/M | |
MSKU5880985 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SAFM591390391 | () | 010W | Regular Bill | 1 | 2020-03-16 / 2020-04-08 |