The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTERNATIONAL OF WASHING. This shipment is registered as coming from EXPEDITORS INTERNATIONAL (INDIA) PV via Mundra,India. Manifest records show a quanitity of 54 CTN with a total weight of 6307 Kilograms arrived on 2018-02-07 via the vessel MSC SINDY to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as spot: 99575920 general dep t store merchandis e (gdsm) total fifty four cartons only indian wooden and iro n handicraft furniture it em s hs code : 94036000 ie c: 1397007621 purcha se ord er no. 971-3269051 self se al no-: 22 64 net wt:4668. 300 kgs invoice # gst # 1 86 dt: 22-12-17.
| Carrier Code | MSCU |
| Vessel | MSC SINDY [PA] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 54 CTN |
| Manifest Weight | 6307 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | JODHPUR, INDIA |
| Conveyance ID | 9336048 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-07 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| INKU6430762 | 54 | SPOT: 99575920 GENERAL DEP T STORE MERCHANDIS E (GDSM) TOTAL FIFTY FOUR CARTONS ONLY INDIAN WOODEN AND IRO N HANDICRAFT FURNITURE IT EM S HS CODE : 94036000 IE C: 1397007621 PURCHA SE ORD ER NO. 971-3269051 SELF SE AL NO-: 22 64 NET WT:4668. 300 KGS INVOICE # GST # 1 86 DT: 22-12-17 |
| INKU6430762 | EI REF:6621100631 01 TO 54 SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUUG885231 | () | 802A | Master Bill | 1 | 2018-01-30 / 2018-02-08 |