The following Bill of Lading record outlines a container shipment imported into the US by SHINING SEAS IMPORTS DBA INTERNATIO. This shipment is registered as coming from GRENERA NUTRIENTS PVT LTD via Port Swettenham,Malaysia with logistic notifications handled by GRENERA NUTRIENTS INC,. Manifest records show a quanitity of 342 CTN with a total weight of 3428 Kilograms arrived on 2020-09-24 via the vessel APL SOUTHAMPTON to the port of Los Angeles, California. Cargo includes products identified as 342 cartons packed in 10 palletsorganic ashwagandha root powder 1kg pouchbatch no oagp220008organic ashwagandha root powder 454g pouchbatch no oagp220008organic amla fruit powder 1 kg pouchbatch no oafp220010organic triphala powder 1kg pouchbatch no otp220007organic triphala.
| Carrier Code | FTNV |
| Vessel | APL SOUTHAMPTON [SG] |
| Departure Port | Port Swettenham,Malaysia |
| Landing Port | Los Angeles, California |
| Manifest Qty | 342 CTN |
| Manifest Weight | 3428 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | IN |
| Conveyance ID | APL SOUTHAMPTON [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-24 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| GESU3665010 | 342 | 342 CARTONS PACKED IN 10 PALLETSORGANIC ASHWAGANDHA ROOT POWDER 1KG POUCHBATCH NO OAGP220008ORGANIC ASHWAGANDHA ROOT POWDER 454G POUCHBATCH NO OAGP220008ORGANIC AMLA FRUIT POWDER 1 KG POUCHBATCH NO OAFP220010ORGANIC TRIPHALA POWDER 1KG POUCHBATCH NO OTP220007ORGANIC TRIPHALA |
| GESU3665010 | 001342 342342MORINGA OLEIFERA CAPSULES 240 CAPSULES PER BOTTLEBATCH NO MC220006MORINGA OLEIFERA CAPSULES 120 CAPSULES PER BOTTLEBATCH NO MC220006ORGANIC MORINGA OLEIFERA TABLET 240 TABLETS PER BOTTLEBATCH NO OMT220006ORGANIC ASHWAGANDHA TABLET 240 TABLETS PER BOTTLEBATCH NO OAGT220009ORGANIC TRIPHALA TABLET 240 TABLETS PER BOTTLEBATCH | |
| GESU3665010 | NO OTT220005ORGANIC HARITAKI TABLET 240 TABLETS PER BOTTLE BATCH NO OHT220003ORGANIC NONI FRUIT POWDER 454G POUCHBATCH NO ONFP220004INV NO GRN 067 DT 28072020BUYERS ORDER NO PO 001 DT 27072020SB NO 4162191 DT 30072020IEC NO 3210006644HS CODE 12119099 08103000 30049011 09103090 07129090 08103000 12119029NET WT 259482 KGSCARGO VALUE 1650778 | |
| GESU3665010 | USD . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUAID0185765 | FTNVCNS000003911 () | 0TUDF | House Bill | 1 | 2020-08-06 / 2020-09-25 |