Tencate Geosynthetics N.a. Container Import From Shri Ambica Polymer Pvt Ltd Bill of Lading Record

Shri Ambica Polymer Pvt Ltd → Tencate Geosynthetics N.a.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TENCATE GEOSYNTHETICS N.A.. This shipment is registered as coming from SHRI AMBICA POLYMER PVT LTD via Mundra,India with logistic notifications handled by EPT GLOBAL LOGISTICS USA LLC. Manifest records show a quanitity of 576 PCS with a total weight of 68317 Kilograms arrived on 2020-08-11 via the vessel MOL COURAGE to the port of Charleston, South Carolina. Cargo includes products identified as 576 (five hundred seventy six) rolls only pp woven fabrics hs code: 54072090 s/bill no. 3432822, 3434837 dtd. 26.06.2020 3457827 dtd. 27.06.2020 net wt.: 52484.060 kgs all charges prepaid.

Cargo Details

Consignee

TENCATE GEOSYNTHETICS N.A.
C/O. NICOLON CORPORATION
365, SOUTH HOLLAND DRIVE,
PENDERGRASS, GA 30567 USA

Shipper

SHRI AMBICA POLYMER PVT LTD
SAFAL PROFITAIRE, A/3 FIRST FLOOR,
NEAR AUDA GARDEN, PRAHALADNAGAR,
AHMEDABAD-380015.

Notify Party

EPT GLOBAL LOGISTICS USA LLC
550 KING STREET, SUITE 200
CHARLESTON, SC 29403, USA.
+00 1843.872.5166 OFFICE,

Contact Details: +00 1843.810.9240 MOBILE, [Telephone Number]

Vessel and Port

Carrier Code	CMDU
Vessel	MOL COURAGE [JP]
Departure Port	Mundra,India
Landing Port	Charleston, South Carolina
Manifest Qty	576 PCS
Manifest Weight	68317 Kilograms
Manifest Dimension	1 Cubic Meters
Place of Receipt	AHMEDABAD
Conveyance ID	9321263 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2020-08-11

Container Cargo Description

Container #	Pieces	Description
APHU6657093	1	576 (FIVE HUNDRED SEVENTY SIX) ROLLS ONLY PP WOVEN FABRICS HS CODE: 54072090 S/BILL NO. 3432822, 3434837 DTD. 26.06.2020 3457827 DTD. 27.06.2020 NET WT.: 52484.060 KGS ALL CHARGES PREPAID
CMAU7430137	1	576 (FIVE HUNDRED SEVENTY SIX) ROLLS ONLY PP WOVEN FABRICS HS CODE: 54072090 S/BILL NO. 3432822, 3434837 DTD. 26.06.2020 3457827 DTD. 27.06.2020 NET WT.: 52484.060 KGS ALL CHARGES PREPAID
TCNU8336213	174	576 (FIVE HUNDRED SEVENTY SIX) ROLLS ONLY PP WOVEN FABRICS HS CODE: 54072090 S/BILL NO. 3432822, 3434837 DTD. 26.06.2020 3457827 DTD. 27.06.2020 NET WT.: 52484.060 KGS ALL CHARGES PREPAID

APHU6657093		NO MARKS
APHU6657093		NO MARKS
CMAU7430137		NO MARKS
CMAU7430137		NO MARKS
TCNU8336213		NO MARKS
TCNU8336213		NO MARKS

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
CMDUECN0179120	()	0IN6M	Regular Bill	1	2020-07-31 / 2020-08-12