Interwrap Corp. Container Import From International Packaging Products Bill of Lading Record

International Packaging Products → Interwrap Corp.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by INTERWRAP CORP.. This shipment is registered as coming from INTERNATIONAL PACKAGING PRODUCTS via Nhava Sheva,India with logistic notifications handled by SEKO CUSTOMS BROKERAGE INC.. Manifest records show a quanitity of 99 PKG with a total weight of 153750 Pounds arrived on 2020-08-19 via the vessel MAERSK COLUMBUS to the port of Houston, Texas. Cargo includes products identified as total 3x4o' hc fcl container total 99 packages 32 packages woven polypropylene coated/p rinted fabric hs code : 39269 099 invoice no. & date : ci 0003200445 dt. 10/07/2020 s/b ill no. : 3736605 dt. 10/07/20.

Cargo Details

Consignee

INTERWRAP CORP.
2650 FASSITT ROAD, SUITE 100
NORTH CHARLESTON, SC 29406,USA
PH: 734-641-2100 FX: 734-641-2199
1-8436194971

Shipper

INTERNATIONAL PACKAGING PRODUCTS
SURVEY NO.389/1, 389/2 VILLAGE,
SAYLI SILVASSA 396230, UT OF D & NH
TEL NO. 00 91 260 269 / 9385 - 89
91-2602699385

Notify Party

SEKO CUSTOMS BROKERAGE INC.
6800 S. CYPRESS
ROMULUS, MI 48174
ATTN: MS. BRITTANY BARTELO

1-7346412100

Vessel and Port

Carrier Code	MAEU
Vessel	MAERSK COLUMBUS [US]
Departure Port	Nhava Sheva,India
Landing Port	Houston, Texas
Manifest Qty	99 PKG
Manifest Weight	153750 Pounds
Manifest Dimension	0 Cubic Meters
Place of Receipt	VALSAD
Conveyance ID	9332987 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2020-08-19

Container Cargo Description

Container #	Pieces	Description
MSKU1391950	32	TOTAL 3X4O' HC FCL CONTAINER TOTAL 99 PACKAGES 32 PACKAGES WOVEN POLYPROPYLENE COATED/P RINTED FABRIC HS CODE : 39269 099 INVOICE NO. & DATE : CI 0003200445 DT. 10/07/2020 S/B ILL NO. : 3736605 DT. 10/07/20
SUDU6584404	35	35 PACKAGES WOVEN POLYPROPYLE NE COATED/PRINTED FABRIC HS C ODE : 39269099 INVOICE NO. & DATE : CI0003200436 DT. 09/0 7/2020 S/BILL NO. : 3713784 D T. 09/07/2020 NET WEIGHT : 20 870.000 KGS
SUDU8702403	32	32 PACKAGES WOVEN POLYPROPYLE NE COATED/PRINTED FABRIC HS C ODE : 39269099 INVOICE NO. & DATE : CI0003200437 DT. 09/0 7/2020 S/BILL NO. : 3716666 DT. 09/07/2020 NET WEIGHT : 2 1416.000 KGS

MSKU1391950		N/M
MSKU1391950		N/M
SUDU6584404		N/M
SUDU6584404		N/M
SUDU8702403		N/M
SUDU8702403		N/M

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MAEU203856508	()	028W	Regular Bill	1	2020-07-20 / 2020-08-20