The following Bill of Lading record outlines a container shipment imported into the US by CAPITAL DISTRIBUTORS LLC. This shipment is registered as coming from SHANGRILA FOODS PVT LIMITED via Port Qasim,Pakistan. Manifest records show a quanitity of 2831 CTN with a total weight of 38890 Kilograms arrived on 2020-05-19 via the vessel MSC MARIANNA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 2831 cartons food stuff of "fruiti-o" brand j uice dr ink, nectar in assorted fl avours & s kus as per comme rcial invoice no.2020/0212 n et weight 34,029.000 kg s form e no ahb-2020- 00000 41426 dated 17-04-2020.
Carrier Code | MEDU |
Vessel | MSC MARIANNA [PA] |
Departure Port | Port Qasim,Pakistan |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 2831 CTN |
Manifest Weight | 38890 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | PORT QASIM |
Port of Detination | Minneapolis St. Paul, Minnesota |
Conveyance ID | 9226920 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-05-19 |
Container # | Pieces | Description |
---|---|---|
MEDU7035280 | 1421 | 2831 CARTONS FOOD STUFF OF "FRUITI-O" BRAND J UICE DR INK, NECTAR IN ASSORTED FL AVOURS & S KUS AS PER COMME RCIAL INVOICE NO.2020/0212 N ET WEIGHT 34,029.000 KG S FORM E NO AHB-2020- 00000 41426 DATED 17-04-2020 |
MEDU7139367 | 14 | 2831 CARTONS FOOD STUFF OF "FRUITI-O" BRAND J UICE DR INK, NECTAR IN ASSORTED FL AVOURS & S KUS AS PER COMME RCIAL INVOICE NO.2020/0212 N ET WEIGHT 34,029.000 KG S FORM E NO AHB-2020- 00000 41426 DATED 17-04-2020 |
MEDU7035280 | NIL SAME SAME SAME SAME | |
MEDU7035280 | NIL SAME SAME SAME SAME | |
MEDU7139367 | NIL SAME SAME SAME SAME | |
MEDU7139367 | NIL SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUPK775583 | () | 017A | In-bond Automated | 1 | 2020-05-13 / 2020-05-21 |