The following Bill of Lading record outlines a container shipment imported into the US by VALOR SPECIALTY PRODUCTS. This shipment is registered as coming from KUMAR ARCHTECH PVT. LTD. via Liverpool,United Kingdom with logistic notifications handled by ECU WORLDWIDE CANADA. Manifest records show a quanitity of 19 PKG with a total weight of 19505 Kilograms arrived on 2020-09-03 via the vessel MSC ANIELLO to the port of Baltimore, Maryland. Cargo includes products identified as rigid foam pvc sheet - 19 package rigid foam pvc sheet h.s.code : 39211200 invoice no. exp /051/2020-2 1 dt: 10.07.2020 buyer's p o no. 00962 dtd: 12.06.202 0 net weight : 17660.00 kg s freight:prepaid continua tion of consign ee and noti fy party: f: 514 631-0522 e: step hanrf[at]ecuworldwi de.com.
| Carrier Code | MEDU |
| Vessel | MSC ANIELLO [PA] |
| Departure Port | Liverpool,United Kingdom |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 19 PKG |
| Manifest Weight | 19505 Kilograms |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | MUNDRA |
| Conveyance ID | 9203942 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-03 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU7040953 | 19 | RIGID FOAM PVC SHEET - 19 PACKAGE RIGID FOAM PVC SHEET H.S.CODE : 39211200 INVOICE NO. EXP /051/2020-2 1 DT: 10.07.2020 BUYER'S P O NO. 00962 DTD: 12.06.202 0 NET WEIGHT : 17660.00 KG S FREIGHT:PREPAID CONTINUA TION OF CONSIGN EE AND NOTI FY PARTY: F: 514 631-0522 E: STEP HANRF[AT]ECUWORLDWI DE.COM |
| MSCU7040953 | 19 PACKAGES NOS : 1464 TO 1482 SAME SAME SAME SAME SAME SAME | |
| MSCU7040953 | 19 PACKAGES NOS : 1464 TO 1482 SAME SAME SAME SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSCU7040953 | 392112 | 19505 Kilograms | 30 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMV168460 | () | 032W | Simple BOL FROB | 1 | 2020-08-22 / 2020-09-04 |