The following Bill of Lading record outlines a container shipment imported into the US by POLY-PAK INDUSTRIES, INC.. This shipment is registered as coming from TGW PLASTIC PACKAGING SDN BHD via Port Swettenham,Malaysia with logistic notifications handled by K.C. BURDETTE COMPANY INC.. Manifest records show a quanitity of 6351 CTN with a total weight of 59374 Kilograms arrived on 2020-09-08 via the vessel CMA CGM CORTE REAL to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 1x40st container of 1,970 cartons of plastic bag as per proforma invoice no: 617, 616, 605 , 570 and buyer reference no: 68396, 68381, 68550 freight prepaid.
| Carrier Code | OERT |
| Vessel | CMA CGM CORTE REAL [GB] |
| Departure Port | Port Swettenham,Malaysia |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 6351 CTN |
| Manifest Weight | 59374 Kilograms |
| Manifest Dimension | 88 Cubic Meters |
| Place of Receipt | PENANG, MALAYSIA |
| Conveyance ID | 9454400 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-08 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| APZU4761542 | 19 | 1X40ST CONTAINER OF 1,970 CARTONS OF PLASTIC BAG AS PER PROFORMA INVOICE NO: 617, 616, 605 , 570 AND BUYER REFERENCE NO: 68396, 68381, 68550 FREIGHT PREPAID |
| APZU4775865 | 2317 | 1X40ST CONTAINER OF 2,317 CARTONS OF PLASTIC BAG AS PER PROFORMA INVOICE NO: 617, 616, 605 , 570 AND BUYER REFERENCE NO: 68396, 68381, 68550 FREIGHT PREPAID |
| CMAU8391354 | 64 | 1X40ST CONTAINER OF 2,064 CARTONS OF PLASTIC BAG AS PER PROFORMA INVOICE NO: 617, 616, 605 , 570 AND BUYER REFERENCE NO: 68396, 68381, 68550 FREIGHT PREPAID |
| APZU4761542 | N/M | |
| APZU4775865 | N/M | |
| CMAU8391354 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUAYN0581530 | OERT199702J00041 () | 0TUE1 | House Bill | 73199 | 2020-07-23 / 2020-09-29 |