The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER KALYAN AQUA & MARINE EXPOR. This shipment is registered as coming from KALYAN AQUA & MARINE EXPORTS INDIA via Algeciras,Spain with logistic notifications handled by AZ GEMS INC. Manifest records show a quanitity of 970 CTN with a total weight of 40631 Pounds arrived on 2020-08-14 via the vessel GSL KALLIOPI to the port of Baltimore, Maryland. Cargo includes products identified as 970 master cartons of vanname i raw peeled deveined tail o ff iqf packing: 16x2 lb per m c cnf: baltimore brand: memb ers mark invoice no: kame/024 /2020-21, dt. 26.06.2020 po.n o. az7859 , dt. 27.05.2020 sb.
| Carrier Code | MAEU |
| Vessel | GSL KALLIOPI [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 970 CTN |
| Manifest Weight | 40631 Pounds |
| Manifest Dimension | 40 Cubic Meters |
| Place of Receipt | KATTUPALLI |
| Conveyance ID | 9285689 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-14 |
| Container # | Pieces | Description |
|---|---|---|
| MNBU3846064 | 9 | 970 MASTER CARTONS OF VANNAME I RAW PEELED DEVEINED TAIL O FF IQF PACKING: 16X2 LB PER M C CNF: BALTIMORE BRAND: MEMB ERS MARK INVOICE NO: KAME/024 /2020-21, DT. 26.06.2020 PO.N O. AZ7859 , DT. 27.05.2020 SB |
| MNBU3846064 | N/M | |
| MNBU3846064 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU910949053 | () | 029W | Regular Bill | 1 | 2020-07-23 / 2020-08-15 |