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 618 PCS with a total weight of 67780 Kilograms arrived on 2020-08-16 via the vessel CMA CGM IVANHOE to the port of Charleston, South Carolina. Cargo includes products identified as 618 (six hundred eighteen) rolls only pp woven fabrics hs code: 54072090 s/bill no. 3485817 dtd. 29.06.2020, 3508312 3524530 dtd. 30.06.2020 net wt.: 51419.650 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	CMA CGM IVANHOE [DE]
Departure Port	Mundra,India
Landing Port	Charleston, South Carolina
Manifest Qty	618 PCS
Manifest Weight	67780 Kilograms
Manifest Dimension	1 Cubic Meters
Place of Receipt	AHMEDABAD
Conveyance ID	9365805 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2020-08-16

Container Cargo Description

Container #	Pieces	Description
CMAU5653213	1	618 (SIX HUNDRED EIGHTEEN) ROLLS ONLY PP WOVEN FABRICS HS CODE: 54072090 S/BILL NO. 3485817 DTD. 29.06.2020, 3508312 3524530 DTD. 30.06.2020 NET WT.: 51419.650 KGS ALL CHARGES PREPAID
SEGU5209271	1	618 (SIX HUNDRED EIGHTEEN) ROLLS ONLY PP WOVEN FABRICS HS CODE: 54072090 S/BILL NO. 3485817 DTD. 29.06.2020, 3508312 3524530 DTD. 30.06.2020 NET WT.: 51419.650 KGS ALL CHARGES PREPAID
TRLU7258801	216	618 (SIX HUNDRED EIGHTEEN) ROLLS ONLY PP WOVEN FABRICS HS CODE: 54072090 S/BILL NO. 3485817 DTD. 29.06.2020, 3508312 3524530 DTD. 30.06.2020 NET WT.: 51419.650 KGS ALL CHARGES PREPAID

CMAU5653213		NO MARKS
CMAU5653213		NO MARKS
SEGU5209271		NO MARKS
SEGU5209271		NO MARKS
TRLU7258801		NO MARKS
TRLU7258801		NO MARKS

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
CMDUECN0178578	()	0IN6O	Regular Bill	1	2020-08-04 / 2020-08-17