Everest Tannery Pvt. Ltd. → Randa Accessories

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by RANDA ACCESSORIES. This shipment is registered as coming from EVEREST TANNERY PVT. LTD. via Nhava Sheva,India with logistic notifications handled by RANDA ACCESSORIES LEATHER GOODS. Manifest records show a quanitity of 1382 CTN with a total weight of 29956 Pounds arrived on 2020-04-11 via the vessel MAERSK CHICAGO to the port of Savannah, Georgia. Cargo includes products identified as total 1382 cartons only total one thousand three hundred e ighty two cartons only contai ning: pu leather belts & leat her belts (description as per invoice) total 1382 cartons 57,749 pieces as per invoice.

Cargo Details
Consignee
RANDA ACCESSORIES
200 JAMES DR EAST
ST.ROSE LA 70087 U.S.A
TEL:+1 847 292.8340
1-7753318010
Shipper
EVEREST TANNERY PVT. LTD.
(UNIT-IV) PLOT NO. 902 SHEKHPUR NAR
UNNAO-209862 U.P. INDIA HEAD OFFICE
JAJMAU KANPUR-208010 U.P. (INDIA)
91-5122460649 TEL EX 91-51224 65
Notify Party
RANDA ACCESSORIES LEATHER GOODS
5600 N RIVER ROAD, STE 500
ROSEMONT IL. 60018 USA.


1-7753318010
Vessel and Port
Carrier CodeSAFM
VesselMAERSK CHICAGO [US]
Departure PortNhava Sheva,India
Landing PortSavannah, Georgia
Manifest Qty1382 CTN
Manifest Weight29956 Pounds
Manifest Dimension0 Cubic Meters
Place of ReceiptKANPUR
Conveyance ID9332975 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-04-11
Notified Parties
  • SAFM

Container Cargo Description
Container #PiecesDescription
MSKU95068701382TOTAL 1382 CARTONS ONLY TOTAL ONE THOUSAND THREE HUNDRED E IGHTY TWO CARTONS ONLY CONTAI NING: PU LEATHER BELTS & LEAT HER BELTS (DESCRIPTION AS PER INVOICE) TOTAL 1382 CARTONS 57,749 PIECES AS PER INVOICE
MSKU9506870MARKS & NOS. NS19/14894 TO NS19/15 310 & NS19/15323 TO NS19/15476 & N S19/15483 & NS19/17045 TO NS19/1717 9 & NS19/17188 TO NS19/17467 TO N S19/17473 TO NS19/17855 & NS19/1847 5 TO NS19/18486
MSKU9506870MARKS & NOS. NS19/14894 TO NS19/15 310 & NS19/15323 TO NS19/15476 & N S19/15483 & NS19/17045 TO NS19/1717 9 & NS19/17188 TO NS19/17467 TO N S19/17473 TO NS19/17855 & NS19/1847 5 TO NS19/18486
ContainerTariff Code [Harmonized]WeightValue
MSKU950687040 29956 Pounds 2694

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SAFM591946199SAFM592470104 () 010WHouse Bill12020-03-07 / 2020-04-13


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