To Order Of Alashore Marine Exports Container Import From Alashore Marine Exports Pvt. Ltd Bill of Lading Record

Alashore Marine Exports Pvt. Ltd → To Order Of Alashore Marine Exports

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER OF ALASHORE MARINE EXPORTS. This shipment is registered as coming from ALASHORE MARINE EXPORTS PVT. LTD via Colombo Harbor,Sri Lanka with logistic notifications handled by BLUE SEA PRODUCTS LLC. Manifest records show a quanitity of 1400 CTN with a total weight of 24724 Kilograms arrived on 2020-09-24 via the vessel CARSTEN MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as total 1400 master cartons of block frozen raw headle ss shell on vannamei shrim ps, packin g : 6 x 4 lbs bl ocks per master carton spe c ies : litopenaeus vanname i brand: bluesea co untry o f origin; india invoice : amepl-98/20 -21, dtd.12.08. 2020 po no : 009884 dtd.08 .0 7.20 sb no: 4436294 dt: 12-08-2020 importer o.

Cargo Details

Consignee

TO ORDER OF ALASHORE MARINE EXPORTS
PLOT NO.1763 BARGARH CENAL COLONY
BHUBANESWAR OR 751014 INDIA

Shipper

ALASHORE MARINE EXPORTS PVT. LTD
PLOT NO.1763 BARGARH CENAL COLONY
BHUBANESWAR OR 751014 INDIA

Notify Party

BLUE SEA PRODUCTS LLC
231 ELM STEET
PERTH AMBOY NJ 08861 UNITED STATES

Vessel and Port

Carrier Code	MEDU
Vessel	CARSTEN MAERSK [SG]
Departure Port	Colombo Harbor,Sri Lanka
Landing Port	New York/Newark Area, Newark, New Jersey
Manifest Qty	1400 CTN
Manifest Weight	24724 Kilograms
Manifest Dimension	0
Place of Receipt	VISAKHAPATNAM
Conveyance ID	9219795 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2020-09-24

Container Cargo Description

Container #	Pieces	Description
CHIU9023913	10	TOTAL 1400 MASTER CARTONS OF BLOCK FROZEN RAW HEADLE SS SHELL ON VANNAMEI SHRIM PS, PACKIN G : 6 X 4 LBS BL OCKS PER MASTER CARTON SPE C IES : LITOPENAEUS VANNAME I BRAND: BLUESEA CO UNTRY O F ORIGIN; INDIA INVOICE : AMEPL-98/20 -21, DTD.12.08. 2020 PO NO : 009884 DTD.08 .0 7.20 SB NO: 4436294 DT: 12-08-2020 IMPORTER O

CHIU9023913		NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CHIU9023913		NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CHIU9023913		NO MARKS

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MEDUMV594285	()	034W	Regular Bill	1	2020-08-31 / 2020-09-25