The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Nhava Sheva,India with logistic notifications handled by WORLDWIDE LOGISTICS PARTNERS INC.. Manifest records show a quanitity of 43 DRM with a total weight of 97560 Kilograms arrived on 2020-05-06 via the vessel MSC GIULIA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as total 43 drums only (forty three drums only) electri cal cables shipping bill n o. : 23388 04 date : 24-03- 2020 shipping bill no. : 2 3 38819 date : 24-03-2020 p o no. 00119091 & 001192 16 hs code: 85446090 freig ht prepaid.
| Carrier Code | MEDU |
| Vessel | MSC GIULIA [PT] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 43 DRM |
| Manifest Weight | 97560 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NHAVA SHEVA |
| Conveyance ID | 9770737 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-05-06 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU9835580 | 4 | TOTAL 43 DRUMS ONLY (FORTY THREE DRUMS ONLY) ELECTRI CAL CABLES SHIPPING BILL N O. : 23388 04 DATE : 24-03- 2020 SHIPPING BILL NO. : 2 3 38819 DATE : 24-03-2020 P O NO. 00119091 & 001192 16 HS CODE: 85446090 FREIG HT PREPAID |
| MEDU8566419 | 4 | TOTAL 43 DRUMS ONLY (FORTY THREE DRUMS ONLY) ELECTRI CAL CABLES SHIPPING BILL N O. : 23388 04 DATE : 24-03- 2020 SHIPPING BILL NO. : 2 3 38819 DATE : 24-03-2020 P O NO. 00119091 & 001192 16 HS CODE: 85446090 FREIG HT PREPAID |
| MSCU5494279 | 27 | TOTAL 43 DRUMS ONLY (FORTY THREE DRUMS ONLY) ELECTRI CAL CABLES SHIPPING BILL N O. : 23388 04 DATE : 24-03- 2020 SHIPPING BILL NO. : 2 3 38819 DATE : 24-03-2020 P O NO. 00119091 & 001192 16 HS CODE: 85446090 FREIG HT PREPAID |
| TCLU5366095 | 4 | TOTAL 43 DRUMS ONLY (FORTY THREE DRUMS ONLY) ELECTRI CAL CABLES SHIPPING BILL N O. : 23388 04 DATE : 24-03- 2020 SHIPPING BILL NO. : 2 3 38819 DATE : 24-03-2020 P O NO. 00119091 & 001192 16 HS CODE: 85446090 FREIG HT PREPAID |
| TCNU1271105 | 4 | TOTAL 43 DRUMS ONLY (FORTY THREE DRUMS ONLY) ELECTRI CAL CABLES SHIPPING BILL N O. : 23388 04 DATE : 24-03- 2020 SHIPPING BILL NO. : 2 3 38819 DATE : 24-03-2020 P O NO. 00119091 & 001192 16 HS CODE: 85446090 FREIG HT PREPAID |
| CAIU9835580 | 01 T0 43 DRUMS SAME SAME SAME SAME | |
| CAIU9835580 | 01 T0 43 DRUMS SAME SAME SAME SAME | |
| MEDU8566419 | 01 T0 43 DRUMS SAME SAME SAME SAME | |
| MEDU8566419 | 01 T0 43 DRUMS SAME SAME SAME SAME | |
| MSCU5494279 | 01 T0 43 DRUMS SAME SAME SAME SAME | |
| MSCU5494279 | 01 T0 43 DRUMS SAME SAME SAME SAME | |
| TCLU5366095 | 01 T0 43 DRUMS SAME SAME SAME SAME | |
| TCLU5366095 | 01 T0 43 DRUMS SAME SAME SAME SAME | |
| TCNU1271105 | 01 T0 43 DRUMS SAME SAME SAME SAME | |
| TCNU1271105 | 01 T0 43 DRUMS SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMH338615 | () | 015A | Regular Bill | 1 | 2020-04-07 / 2020-05-07 |