International Packaging Products Pv → 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 PV via Nhava Sheva,India with logistic notifications handled by SEKO CUSTOMS BROKERAGE INC.. Manifest records show a quanitity of 136 PKG with a total weight of 206462 Pounds arrived on 2020-08-30 via the vessel MAERSK DENVER to the port of Houston, Texas. Cargo includes products identified as 4 x 40' hc containers total 136 packages 40 packages wov en polypropylene coated/printe d fabric hs code : 39269099 invoice no. & date : ci00032 00464 dt. 14/07/2020 s/bill n o. : 3797063 dt. 14/07/2020 n.

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 PV
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 CodeMAEU
VesselMAERSK DENVER [US]
Departure PortNhava Sheva,India
Landing PortHouston, Texas
Manifest Qty136 PKG
Manifest Weight206462 Pounds
Manifest Dimension0 Cubic Meters
Place of ReceiptVALSAD
Conveyance ID9332999 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-30
Container Cargo Description
Container #PiecesDescription
MRKU35176184 X 40' HC CONTAINERS TOTAL 136 PACKAGES 40 PACKAGES WOV EN POLYPROPYLENE COATED/PRINTE D FABRIC HS CODE : 39269099 INVOICE NO. & DATE : CI00032 00464 DT. 14/07/2020 S/BILL N O. : 3797063 DT. 14/07/2020 N
MSKU80549243232 PACKAGES WOVEN POLYPROPYLE NE COATED/PRINTED FABRIC HS C ODE : 39269099 INVOICE NO. & DATE : CI0003200450 DT. 11/0 7/2020 S/BILL NO. : 3758727 D T. 12/07/2020 NET WEIGHT : 21 826.000 KGS
TCNU82224423232 PACKAGES WOVEN POLYPROPYLE NE COATED/PRINTED FABRIC HS C ODE : 39269099 INVOICE NO. & DATE : CI0003200447 DT. 11/0 7/2020 S/BILL NO. : 3758711 D T. 12/07/2020 NET WEIGHT : 21 836.000 KGS
TGHU79579853232 PACKAGES WOVEN POLYPROPYLE NE COATED/PRINTED FABRIC HS C ODE : 39269099 INVOICE NO. & DATE : CI0003200449 DT. 11/0 7/2020 S/BILL NO. : 3758708 D T. 12/07/2020 NET WEIGHT : 21 856.000 KGS
MRKU3517618.
MRKU3517618.
MSKU8054924.
MSKU8054924.
TCNU8222442.
TCNU8222442.
TGHU7957985.
TGHU7957985.
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU203907093 () 029WRegular Bill12020-07-24 / 2020-08-31
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