Nelsun Coir Products → Sai International Trading

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SAI INTERNATIONAL TRADING. This shipment is registered as coming from NELSUN COIR PRODUCTS via Shanghai ,China (Mainland) with logistic notifications handled by BNSF LOGISTICS INTERNATIONAL, INC.. Manifest records show a quanitity of 40 PCS with a total weight of 46940 Kilograms arrived on 2020-07-03 via the vessel PRESIDENT TRUMAN to the port of Oakland, California. Cargo includes products identified as coir pith buffered 5kg blocks 7972 blocks in 40 packages invoice no : ncp/020/20-21 dt:16.05.2020 shipping bill no :2693986 dt:16.05.2020 h.s code no: 53050040 buyers order no: 085 total net wt:38900.00 kgs.

Cargo Details
Consignee
SAI INTERNATIONAL TRADING
CORPORATION,
1621 SOUTH ROSE AVE,
OXNARD, CA 93033

Shipper
NELSUN COIR PRODUCTS
PRIVATE LIMITED
NO 43/1, BESANT AVENUE ROAD, ADYAR,
CHENNAI. 600 020.

Contact Details: TAMILNADU, INDIA [Telephone Number]
Notify Party
BNSF LOGISTICS INTERNATIONAL, INC.
1600 LAKESIDE PKWY SUITE 100
FLOWER MOUND TX 75028
DIRECT: +14692407866


Contact Details: PHONE:+18173107601,FAX:+18173107 [Telephone Number]
Vessel and Port
Carrier CodeAPLU
VesselPRESIDENT TRUMAN [US]
Departure PortShanghai ,China (Mainland)
Landing PortOakland, California
Manifest Qty40 PCS
Manifest Weight46940 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptTUTICORIN
Conveyance ID9538658 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-07-03

Container Cargo Description
Container #PiecesDescription
CMAU7389460COIR PITH BUFFERED 5KG BLOCKS 7972 BLOCKS IN 40 PACKAGES INVOICE NO : NCP/020/20-21 DT:16.05.2020 SHIPPING BILL NO :2693986 DT:16.05.2020 H.S CODE NO: 53050040 BUYERS ORDER NO: 085 TOTAL NET WT:38900.00 KGS
TCKU9668120COIR PITH BUFFERED 5KG BLOCKS 7972 BLOCKS IN 40 PACKAGES INVOICE NO : NCP/020/20-21 DT:16.05.2020 SHIPPING BILL NO :2693986 DT:16.05.2020 H.S CODE NO: 53050040 BUYERS ORDER NO: 085 TOTAL NET WT:38900.00 KGS
CMAU738946040 PACKAGES
CMAU738946040 PACKAGES
TCKU966812040 PACKAGES
TCKU966812040 PACKAGES

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAQV0115035 () 0DB7CRegular Bill12020-06-22 / 2020-07-04


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