The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF. This shipment is registered as coming from SHAFI GLUCOCHEM (PVT) LTD. via Port Qasim,Pakistan with logistic notifications handled by SUZANNES SPECIALITIES, INC.. Manifest records show a quanitity of 56 CTN with a total weight of 174806 Pounds arrived on 2020-06-02 via the vessel MAERSK DENVER to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 56 ibc tanks with heaters inf ant safe organic brown rice sy rup 42de batch # isrs22d20ca / isrs22d20cb / isrs22d20da / isrs23d20ca po # 105048 fda # 17061804852 invoice no: 77 79-12847 hs code: 1702.3000.
| Carrier Code | SAFM |
| Vessel | MAERSK DENVER [US] |
| Departure Port | Port Qasim,Pakistan |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 56 CTN |
| Manifest Weight | 174806 Pounds |
| Manifest Dimension | 108 Cubic Meters |
| Place of Receipt | PORT QASIM |
| Conveyance ID | 9332999 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-06-02 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU9305473 | 14 | 56 IBC TANKS WITH HEATERS INF ANT SAFE ORGANIC BROWN RICE SY RUP 42DE BATCH # ISRS22D20CA / ISRS22D20CB / ISRS22D20DA / ISRS23D20CA PO # 105048 FDA # 17061804852 INVOICE NO: 77 79-12847 HS CODE: 1702.3000 |
| MSKU4070228 | 14 | 56 IBC TANKS WITH HEATERS INF ANT SAFE ORGANIC BROWN RICE SY RUP 42DE BATCH # ISRS22D20CA / ISRS22D20CB / ISRS22D20DA / ISRS23D20CA PO # 105048 FDA # 17061804852 INVOICE NO: 77 79-12847 HS CODE: 1702.3000 |
| MSKU7424599 | 14 | 56 IBC TANKS WITH HEATERS INF ANT SAFE ORGANIC BROWN RICE SY RUP 42DE BATCH # ISRS22D20CA / ISRS22D20CB / ISRS22D20DA / ISRS23D20CA PO # 105048 FDA # 17061804852 INVOICE NO: 77 79-12847 HS CODE: 1702.3000 |
| MSKU7741042 | 14 | 56 IBC TANKS WITH HEATERS INF ANT SAFE ORGANIC BROWN RICE SY RUP 42DE BATCH # ISRS22D20CA / ISRS22D20CB / ISRS22D20DA / ISRS23D20CA PO # 105048 FDA # 17061804852 INVOICE NO: 77 79-12847 HS CODE: 1702.3000 |
| MRKU9305473 | MARKS & NOS. PRODUCE OF PAKISTAN S.G.C SHAFI GLUCOCHEM LIQUID GLUCO SE 01 TO 56 NEWARK | |
| MRKU9305473 | MARKS & NOS. PRODUCE OF PAKISTAN S.G.C SHAFI GLUCOCHEM LIQUID GLUCO SE 01 TO 56 NEWARK | |
| MSKU4070228 | MARKS & NOS. PRODUCE OF PAKISTAN S.G.C SHAFI GLUCOCHEM LIQUID GLUCO SE 01 TO 56 NEWARK | |
| MSKU4070228 | MARKS & NOS. PRODUCE OF PAKISTAN S.G.C SHAFI GLUCOCHEM LIQUID GLUCO SE 01 TO 56 NEWARK | |
| MSKU7424599 | MARKS & NOS. PRODUCE OF PAKISTAN S.G.C SHAFI GLUCOCHEM LIQUID GLUCO SE 01 TO 56 NEWARK | |
| MSKU7424599 | MARKS & NOS. PRODUCE OF PAKISTAN S.G.C SHAFI GLUCOCHEM LIQUID GLUCO SE 01 TO 56 NEWARK | |
| MSKU7741042 | MARKS & NOS. PRODUCE OF PAKISTAN S.G.C SHAFI GLUCOCHEM LIQUID GLUCO SE 01 TO 56 NEWARK | |
| MSKU7741042 | MARKS & NOS. PRODUCE OF PAKISTAN S.G.C SHAFI GLUCOCHEM LIQUID GLUCO SE 01 TO 56 NEWARK |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SAFM597874369 | () | 017W | Regular Bill | 1 | 2020-05-01 / 2020-06-03 |