The following Bill of Lading record outlines a container shipment imported into the US by HOPPER EQUIPMENT & SUPPLY INC. This shipment is registered as coming from VAN NORMAN MACHINE (INDIA) PVT.LTD via Singapore,Singapore with logistic notifications handled by SAME AS CONSIGNEE. Manifest records show a quanitity of 7 BOX with a total weight of 4690 Kilograms arrived on 2020-08-05 via the vessel NYK VESTA to the port of Los Angeles, California. Cargo includes products identified as 1x20 fcl container 07 seven wooden boxes cont aining: machine tools accessories inv no. ex p.005 dt. 02.06.2020 s.b. no. 2965818 dt. 02. 06.2020 iec no. 2288001038 h.s code. 84594130 net.wt. 4350.00 kgs freight prepaid up to do or thc prepaid ddc acd charges prepaid all d estination charges are prepaid only vacis/cet.
Carrier Code | SAKH |
Vessel | NYK VESTA [PA] |
Departure Port | Singapore,Singapore |
Landing Port | Los Angeles, California |
Manifest Qty | 7 BOX |
Manifest Weight | 4690 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | ICD TUGHLAKABAD N |
Conveyance ID | NYK VESTA [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-08-05 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
DFSU1281760 | 7 | 1X20 FCL CONTAINER 07 SEVEN WOODEN BOXES CONT AINING: MACHINE TOOLS ACCESSORIES INV NO. EX P.005 DT. 02.06.2020 S.B. NO. 2965818 DT. 02. 06.2020 IEC NO. 2288001038 H.S CODE. 84594130 NET.WT. 4350.00 KGS FREIGHT PREPAID UP TO DO OR THC PREPAID DDC ACD CHARGES PREPAID ALL D ESTINATION CHARGES ARE PREPAID ONLY VACIS/CET |
DFSU1281760 | 07 WOODEN BOXES NOS. 01/07 TO 07/07 AMS NO. 1 40110002370 SCAC CODE: SAKH FCL/FCL DOOR DELI VERY | |
DFSU1281760 | 07 WOODEN BOXES NOS. 01/07 TO 07/07 AMS NO. 1 40110002370 SCAC CODE: SAKH FCL/FCL DOOR DELI VERY |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUBO1200618406 | SAKH140110002370 () | 069E | House Bill | 2217 | 2020-08-01 / 2020-08-06 |