The following Bill of Lading record outlines a container shipment imported into the US by PRODUCTOS ALIMENTICIOS DIANA SA DE. This shipment is registered as coming from TAGHLEEF INDUSTRIES SAOC via Algeciras,Spain with logistic notifications handled by PRODUCTOS ALIMENTICIOS DIANA, S.A.. Manifest records show a quanitity of 26 CTN with a total weight of 45108 Pounds arrived on 2020-07-10 via the vessel MAERSK LAUNCESTON to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 1x40 ft non operating reefer c ontainer s.t.c. bopp film as per invoice no. 53115506 & 531 15506-a dated 21.05.2020 r-22 63-4500152620 26 wooden palle ts freight prepaid country o f origin : oman & u.a.e. 10 d.
| Carrier Code | MAEU |
| Vessel | MAERSK LAUNCESTON [PT] |
| Departure Port | Algeciras,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 26 CTN |
| Manifest Weight | 45108 Pounds |
| Manifest Dimension | 40 Cubic Meters |
| Place of Receipt | SOHAR |
| Conveyance ID | 9294408 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-10 |
| Container # | Pieces | Description |
|---|---|---|
| MNBU3518358 | 26 | 1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. BOPP FILM AS PER INVOICE NO. 53115506 & 531 15506-A DATED 21.05.2020 R-22 63-4500152620 26 WOODEN PALLE TS FREIGHT PREPAID COUNTRY O F ORIGIN : OMAN & U.A.E. 10 D |
| MNBU3518358 | N/M | |
| MNBU3518358 | N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MNBU3518358 | 31 | 45108 Pounds | 5972 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU910654972 | () | 025W | Simple BOL FROB | 1 | 2020-06-25 / 2020-07-11 |