The following Bill of Lading record outlines a container shipment imported into the US by TOTAL PLASTICS. This shipment is registered as coming from PT. MARGACIPTA WIRASENTOSA via Singapore,Singapore with logistic notifications handled by SEKO CHICAGO. Manifest records show a quanitity of 19 CAS with a total weight of 18216 Kilograms arrived on 2020-06-08 via the vessel APL DUBLIN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as acrylic sheet / panel 1x40hc container 19 cases = 1,347 pcs of cast acrylic sheets as per proforma invoice no mc-74/v/pi-118/20 hs code 3920.51.
| Carrier Code | EGLV |
| Vessel | APL DUBLIN [SG] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 19 CAS |
| Manifest Weight | 18216 Kilograms |
| Manifest Dimension | 24 Cubic Meters |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9601314 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-08 |
| Container # | Pieces | Description |
|---|---|---|
| TCKU6089824 | 19 | ACRYLIC SHEET / PANEL 1X40HC CONTAINER 19 CASES = 1,347 PCS OF CAST ACRYLIC SHEETS AS PER PROFORMA INVOICE NO MC-74/V/PI-118/20 HS CODE 3920.51 |
| TCKU6089824 | INVOICE NO. INVOICE NO. MC-74/V/6544/20-124 DATED APRIL 22, 2020 CASE NO. 1-19 PO NO 26273997 THE SAME THE SAME | |
| TCKU6089824 | THE SAME THE SAME | |
| TCKU6089824 | INVOICE NO. INVOICE NO. MC-74/V/6544/20-124 DATED APRIL 22, 2020 CASE NO. 1-19 PO NO 26273997 THE SAME THE SAME | |
| TCKU6089824 | THE SAME THE SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV080000200962 | () | 0TUCT | Regular Bill | 1 | 2020-05-05 / 2020-06-09 |