The following Bill of Lading record outlines a container shipment imported into the US by POLY-PAK INDUSTRIES, INC.. This shipment is registered as coming from TGW PLASTIC PACKAGING SDN BHD via Port Swettenham,Malaysia with logistic notifications handled by K.C. BURDETTE COMPANY INC.. Manifest records show a quanitity of 4949 CTN with a total weight of 39590 Kilograms arrived on 2020-07-22 via the vessel CMA CGM CHRISTOPHE COLO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 1x40st container of 2,400 cartons plastic b ag as per proforma invoice no: 579 & 580 and buyer reference no: 68396 freight prepaid.
| Carrier Code | OERT |
| Vessel | CMA CGM CHRISTOPHE COLO [FR] |
| Departure Port | Port Swettenham,Malaysia |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 4949 CTN |
| Manifest Weight | 39590 Kilograms |
| Manifest Dimension | 62 Cubic Meters |
| Place of Receipt | PENANG, MALAYSIA |
| Conveyance ID | 9453559 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-22 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| APZU4634614 | 20 | 1X40ST CONTAINER OF 2,400 CARTONS PLASTIC B AG AS PER PROFORMA INVOICE NO: 579 & 580 AND BUYER REFERENCE NO: 68396 FREIGHT PREPAID |
| CMAU9078004 | 2549 | 1X40ST CONTAINER OF 2,549 CARTONS PLASTIC B AG AS PER PROFORMA INVOICE NO: 579 & 580 AND BUYER REFERENCE NO: 68396 FREIGHT PREPAID |
| APZU4634614 | N/M | |
| APZU4634614 | N/M | |
| CMAU9078004 | N/M | |
| CMAU9078004 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUAYN0580790 | OERT199702J00039 () | 0TUDH | House Bill | 65771 | 2020-06-19 / 2020-07-23 |