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 237 PCS with a total weight of 188010 Kilograms arrived on 2020-09-01 via the vessel ATHENIAN to the port of Charleston, South Carolina. Cargo includes products identified as 32 packages woven polypropylene coated/ printed fabric hs code : 39269099 invoice no. date : ci0003200493 dt.18/07/2020 s/bill no.3899331 dt.18/07/2020.

Cargo Details
Consignee
INTERWRAP CORP.
2650 FASSITT ROAD, SUITE 100
NORTH CHARLESTON, SC 29406,USA
PH: 734-641-2100

Contact Details: FX: 734-641-2199 [Telephone Number]
Shipper
INTERNATIONAL PACKAGING PRODUCTS
PVT. LTD.
SURVEY NO.389/1, 389/2 VILLAGE,
SAYLI SILVASSA 396230,

Contact Details: UT OF D NH,(INDIA) [Telephone Number]
Notify Party
SEKO CUSTOMS BROKERAGE INC.
6800 S. CYPRESS ROMULUS, MI 48174
ATTN: MS. BRITTANY BARTELO
PH: 734-641-2100


Contact Details: FX: 734-641-2199 [Telephone Number]
Vessel and Port
Carrier CodeAPLU
VesselATHENIAN [LR]
Departure PortNhava Sheva,India
Landing PortCharleston, South Carolina
Manifest Qty237 PCS
Manifest Weight188010 Kilograms
Manifest Dimension3 Cubic Meters
Place of ReceiptTUMB, GJ
Conveyance ID9408865 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-01
Container Cargo Description
Container #PiecesDescription
BEAU47422903232 PACKAGES WOVEN POLYPROPYLENE COATED/ PRINTED FABRIC HS CODE : 39269099 INVOICE NO. DATE : CI0003200493 DT.18/07/2020 S/BILL NO.3899331 DT.18/07/2020
CMAU76514413232 PACKAGES WOVEN POLYPROPYLENE COATED/ PRINTED FABRIC HS CODE : 39269099 INVOICE NO. DATE : CI0003200484 DT.16/07/2020 S/BILL NO.3858804 DT.16/07/2020
CRSU92651153232 PACKAGES WOVEN POLYPROPYLENE COATED/ PRINTED FABRIC HS CODE : 39269099 INVOICE NO. DATE : CI0003200492 DT.18/07/2020 S/BILL NO.3899238 DT. 18/07/2020
SEGU47565043636 PACKAGES WOVEN POLYPROPYLENE COATED/ FABRIC HS CODE : 39269099 INVOICE NO. DATE : CI0003200499 DT.18/07/2020 S/BILL NO.3906149 DT. 18/07/2020
TGHU88929083232 PACKAGES WOVEN POLYPROPYLENE COATED/ PRINTED FABRIC HS CODE : 39269099 INVOICE NO. DATE : CI0003200489 DT.17/07/2020 S/BILL NO.3882094 DT.17/07/2020
TLLU434619539TOTAL 7 X 40'HC CONTAINER TOTAL 237 PACKAGES 39 PACKAGES WOVEN POLYPROPYLENE COATED FABRIC HS CODE : 39269099 INVOICE NO. DATE : CI0003200473 DT.15/07/2020
UESU85267253434 PACKAGES WOVEN POLYPROPYLENE COATED/ PRINTED FABRIC HS CODE : 39269099 INVOICE NO. DATE : CI0003200480 DT.16/07/2020 S/BILL NO.3853114 DT. 16/07/2020
BEAU4742290NO MARKS
BEAU4742290NO MARKS
CMAU7651441NO MARKS
CMAU7651441NO MARKS
CRSU9265115NO MARKS
CRSU9265115NO MARKS
SEGU4756504NO MARKS
SEGU4756504NO MARKS
TGHU8892908NO MARKS
TGHU8892908NO MARKS
TLLU4346195NO MARKS
TLLU4346195NO MARKS
UESU8526725NO MARKS
UESU8526725NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAPU0135581 () 0IN6SRegular Bill12020-08-11 / 2020-09-02
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