Shree Agencies (p) Ltd → World Of Stones, Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by WORLD OF STONES, LLC. This shipment is registered as coming from SHREE AGENCIES (P) LTD via Mundra,India. Manifest records show a quanitity of 120 PCS with a total weight of 90640 Kilograms arrived on 2020-07-04 via the vessel ARISTOMENIS to the port of Norfolk, Virginia. Cargo includes products identified as total 120 shrink wrapped wooden crates natural stones hs code: 68029900 68010000 49111090 invoice no.: m/20-21/097, m/20-21/098, m/20-21/099 shipping bill no.: 2793836 dt. 22.05.2020 2794055 dt. 22.05.2020.

Cargo Details
Consignee
WORLD OF STONES, LLC
307 INTERNATIONAL CIRCLE
STE 570 HUNT VALLEY MD 21030
TEL: 410.771.9040,

Contact Details: FAX: 443.705.0258 [Telephone Number]
Shipper
SHREE AGENCIES (P) LTD
REG OFFICE:B-45, INDRAPRASTHA
INDUSTRIAL AREA KOTA 324005 INDIA

Notify Party
WORLD OF STONES, LLC
307 INTERNATIONAL CIRCLE
STE 570 HUNT VALLEY MD 21030
TEL: 410.771.9040,


Contact Details: FAX: 443.705.0258 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselARISTOMENIS [LR]
Departure PortMundra,India
Landing PortNorfolk, Virginia
Manifest Qty120 PCS
Manifest Weight90640 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptKOTA, RJ
Port of DetinationBaltimore, Maryland
Conveyance ID9408841 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-07-04
Container Cargo Description
Container #PiecesDescription
APZU3719105TOTAL 120 SHRINK WRAPPED WOODEN CRATES NATURAL STONES HS CODE: 68029900 68010000 49111090 INVOICE NO.: M/20-21/097, M/20-21/098, M/20-21/099 SHIPPING BILL NO.: 2793836 DT. 22.05.2020 2794055 DT. 22.05.2020
CMAU044002539TOTAL 120 SHRINK WRAPPED WOODEN CRATES NATURAL STONES HS CODE: 68029900 68010000 49111090 INVOICE NO.: M/20-21/097, M/20-21/098, M/20-21/099 SHIPPING BILL NO.: 2793836 DT. 22.05.2020 2794055 DT. 22.05.2020
ECMU133782141TOTAL 120 SHRINK WRAPPED WOODEN CRATES NATURAL STONES HS CODE: 68029900 68010000 49111090 INVOICE NO.: M/20-21/097, M/20-21/098, M/20-21/099 SHIPPING BILL NO.: 2793836 DT. 22.05.2020 2794055 DT. 22.05.2020
APZU3719105NO MARKS
APZU3719105NO MARKS
CMAU0440025NO MARKS
CMAU0440025NO MARKS
ECMU1337821NO MARKS
ECMU1337821NO MARKS
ContainerTariff Code [Harmonized]WeightValue
APZU3719105 90640 Kilograms 160
CMAU0440025 90640 Kilograms 160
ECMU1337821 90640 Kilograms 160
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUENE0169391 () 0IN6EIn-bond Automated12020-06-25 / 2020-07-06
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