Terram Geosynthetics Private Limite → Srw Products Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SRW PRODUCTS INC. This shipment is registered as coming from TERRAM GEOSYNTHETICS PRIVATE LIMITE via Mundra,India with logistic notifications handled by GREEN WORLDWIDE SHIPPING LLC. Manifest records show a quanitity of 71 PKG with a total weight of 15682 Kilograms arrived on 2020-09-17 via the vessel E.R. TIANSHAN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as total packages: 71 total n et wt: 15302 kgs n on-woven geotextile rolls hs code : 56031300 export under og l scheme invoice no.:tgpl/ e/ 20-21/094 dt: 19-aug-20 buyer order no. 1728 7 dt: 21-jul-2020 t700 uvlg (0. 9144x1828.8)i tem no.: 2123 2227 t700 uvlg (1.2192x182 8.8) item no.: 21232627 t70 0 uvlg (1.8288x1828.8).

Cargo Details
Consignee
SRW PRODUCTS INC
32020 126TH STREET
PRINCETON MN 55371 UNITED STATES

Shipper
TERRAM GEOSYNTHETICS PRIVATE LIMITE
PLOT NO.- 5 , BLOCK - B, SECTOR - 1
MUNDRA GJ 370421 INDIA

Notify Party
GREEN WORLDWIDE SHIPPING LLC
ONE PIERCE PLACE, SUITE 200E
ITASCA IL 60143 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselE.R. TIANSHAN [LR]
Departure PortMundra,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty71 PKG
Manifest Weight15682 Kilograms
Manifest Dimension40 Cubic Meters
Place of ReceiptMUNDRA
Port of DetinationMinneapolis St. Paul, Minnesota
Conveyance ID9305477 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-17

Container Cargo Description
Container #PiecesDescription
BMOU677587271TOTAL PACKAGES: 71 TOTAL N ET WT: 15302 KGS N ON-WOVEN GEOTEXTILE ROLLS HS CODE : 56031300 EXPORT UNDER OG L SCHEME INVOICE NO.:TGPL/ E/ 20-21/094 DT: 19-AUG-20 BUYER ORDER NO. 1728 7 DT: 21-JUL-2020 T700 UVLG (0. 9144X1828.8)I TEM NO.: 2123 2227 T700 UVLG (1.2192X182 8.8) ITEM NO.: 21232627 T70 0 UVLG (1.8288X1828.8)
BMOU6775872NON-WOVEN GEOTEXT ILE AS PER INVOIC E & PACKI NG LIST NO.:TGPL/E/20-21/ 094 DT: 19-AUG-20 SAME SAME SAME SAME SAME SAME
BMOU6775872SAME SAME SAME SAME
BMOU6775872NON-WOVEN GEOTEXT ILE AS PER INVOIC E & PACKI NG LIST NO.:TGPL/E/20-21/ 094 DT: 19-AUG-20 SAME SAME SAME SAME SAME SAME
BMOU6775872SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMV636797 () 034AIn-bond Automated12020-09-09 / 2020-09-18


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