Sree Merchandisings Inc → Newton Buying Corp (tj Maxx)

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by NEWTON BUYING CORP (TJ MAXX). This shipment is registered as coming from SREE MERCHANDISINGS INC via Colombo Harbor,Sri Lanka with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 3926 CTN with a total weight of 5001 Kilograms arrived on 2018-02-18 via the vessel YM MODESTY to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as knitted.

Cargo Details
Consignee
NEWTON BUYING CORP (TJ MAXX)
770 COCHITUATE RD
FRAMINGHAM, MA 01701
UNITED STATES
FRAMINGHAM MA 01701

Shipper
SREE MERCHANDISINGS INC
SARASWATHIAMMAL INDUSTRIAL
COMPLEX MURUGAMPALAYAM
TIRUPUR 641687 IN

Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY




Vessel and Port
Carrier CodeDMCQ
VesselYM MODESTY [LR]
Departure PortColombo Harbor,Sri Lanka
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty3926 CTN
Manifest Weight5001 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptTUTICORIN
Conveyance IDYM MODESTY [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-02-18
Notified Parties
  • HLCU

Container Cargo Description
Container #PiecesDescription
FSCU823044154KNITTED
FSCU823044155KNITTED
FSCU823044155KNITTED
FSCU823044157KNITTED
FSCU823044118KNITTED
FSCU823044118KNITTED
FSCU823044118KNITTED
FSCU823044118KNITTED
FSCU82304414KNITTED
FSCU82304412KNITTED
FSCU82304412KNITTED
FSCU823044154KNITTED
FSCU823044122960% COTTON 40% POLYESTER KNITTED GIRLS PULLOVER
FSCU823044122960% COTTON 40% POLYESTER KNITTED GIRLS PULLOVER
FSCU823044122960% COTTON 40% POLYESTER KNITTED GIRLS PULLOVER
FSCU823044123160% COTTON 40% POLYESTER KNITTED GIRLS PULLOVER
FSCU82304410100% COTTON POWERLOOM YARN DYED KITCHEN TOWEL,NAPKIN, APRON PO NUMBER :3000934525 TOTAL CARTONS :2400 TOTAL QTY:9600 INVOICE NO : SMI-117.17--18 &
FSCU82304410100% COTTON POWERLOOM YARN DYED KITCHEN TOWEL,NAPKIN, APRON PO NUMBER :3000934525 TOTAL CARTONS :2400 TOTAL QTY:9600 INVOICE NO : SMI-117.17--18 &
FSCU82304410100% COTTON POWERLOOM YARN DYED KITCHEN TOWEL,NAPKIN, APRON PO NUMBER :3000934525 TOTAL CARTONS :2400 TOTAL QTY:9600 INVOICE NO : SMI-117.17--18 &
FSCU82304410100% COTTON POWERLOOM YARN DYED KITCHEN TOWEL,NAPKIN, APRON PO NUMBER :3000934525 TOTAL CARTONS :2400 TOTAL QTY:9600 INVOICE NO : SMI-117.17--18 &
FSCU82304410100% COTTON POWERLOOM YARN DYED KITCHEN TOWEL,NAPKIN, APRON PO NUMBER :3000934525 TOTAL CARTONS :2400 TOTAL QTY:9600 INVOICE NO : SMI-117.17--18 &
FSCU82304410100% COTTON POWERLOOM YARN DYED KITCHEN TOWEL,NAPKIN, APRON PO NUMBER :3000934525 TOTAL CARTONS :2400 TOTAL QTY:9600 INVOICE NO : SMI-117.17--18 &
FSCU823044154KNITTED
FSCU82304410100% COTTON POWERLOOM YARN DYED KITCHEN TOWEL,NAPKIN, APRON PO NUMBER :3000934525 TOTAL CARTONS :2400 TOTAL QTY:9600 INVOICE NO : SMI-117.17--18 &
FSCU82304410100% COTTON POWERLOOM YARN DYED KITCHEN TOWEL,NAPKIN, APRON PO NUMBER :3000934525 TOTAL CARTONS :2400 TOTAL QTY:9600 INVOICE NO : SMI-117.17--18 &
FSCU82304410100% COTTON POWERLOOM YARN DYED KITCHEN TOWEL,NAPKIN, APRON PO NUMBER :3000934525 TOTAL CARTONS :2400 TOTAL QTY:9600 INVOICE NO : SMI-117.17--18 &
FSCU82304410100% COTTON POWERLOOM YARN DYED KITCHEN TOWEL,NAPKIN, APRON PO NUMBER :3000934525 TOTAL CARTONS :2400 TOTAL QTY:9600 INVOICE NO : SMI-117.17--18 &
FSCU82304410100% COTTON POWERLOOM YARN DYED KITCHEN TOWEL,NAPKIN, APRON PO NUMBER :3000934525 TOTAL CARTONS :2400 TOTAL QTY:9600 INVOICE NO : SMI-117.17--18 &
FSCU82304410100% COTTON POWERLOOM YARN DYED KITCHEN TOWEL,NAPKIN, APRON PO NUMBER :3000934525 TOTAL CARTONS :2400 TOTAL QTY:9600 INVOICE NO : SMI-117.17--18 &
FSCU823044154KNITTED
FSCU823044122KNITTED
FSCU823044122KNITTED
FSCU823044122KNITTED
FSCU823044124KNITTED
FSCU823044155KNITTED
FSCU8230441CARTONS CARTONS CARTONS CARTONS CARTONS CARTONS CARTONS CARTONS
FSCU8230441CARTONS CARTONS CARTONS CARTONS CARTONS CARTONS CARTONS CARTONS
FSCU8230441CARTONS CARTONS CARTONS CARTONS . CARTONS . CARTONS
FSCU8230441. CARTONS . SHIP TO: TJ MAXX DISTRIBUTION CENTER #893 FROM:
FSCU8230441THE JABARA GROUP 230 FIFTH AVENUE SUITE 1100 NEW YORK, NY 10001 DEPT#:
FSCU8230441PO#:30009345 25 VENDOR STYLE#: COLOR: TOTAL UNITS: STORE READY: YES
FSCU8230441CTN # ___ OF _____ PRETICKETED: YES COUNTRY OF ORIGIN:INDIA SHIP TO: TJ MAXX
FSCU8230441DISTRIBUTION CENTER #893 FROM: THE JABARA GROUP 230 FIFTH AVENUE SUITE 1100
FSCU8230441NEW YORK, NY 10001 DEPT#: PO#:30009345 25 VENDOR STYLE#: COLOR:
FSCU8230441TOTAL UNITS: STORE READY: YES CTN # ___ OF _____ PRETICKETED: YES COUNTRY OF
FSCU8230441ORIGIN:INDIA SHIP TO: TJ MAXX DISTRIBUTION CENTER #893 FROM: THE JABARA GROUP
FSCU8230441230 FIFTH AVENUE SUITE 1100 NEW YORK, NY 10001 DEPT#: PO#:30009345 25
FSCU8230441VENDOR STYLE#: COLOR: TOTAL UNITS: STORE READY: YES CTN # ___ OF _____
FSCU8230441PRETICKETED: YES COUNTRY OF ORIGIN:INDIA SHIP TO: TJ MAXX DISTRIBUTION CENTER #893
FSCU8230441FROM: THE JABARA GROUP 230 FIFTH AVENUE SUITE 1100 NEW YORK, NY 10001
FSCU8230441DEPT#: PO#:30009345 25 VENDOR STYLE#: COLOR: TOTAL UNITS: STORE READY:
FSCU8230441YES CTN # ___ OF _____ PRETICKETED: YES COUNTRY OF ORIGIN:INDIA SHIP TO:
FSCU8230441TJ MAXX DISTRIBUTION CENTER #893 FROM: THE JABARA GROUP 230 FIFTH AVENUE
FSCU8230441SUITE 1100 NEW YORK, NY 10001 DEPT#: PO#:30009345 25 VENDOR STYLE#:
FSCU8230441COLOR: TOTAL UNITS: STORE READY: YES CTN # ___ OF _____ PRETICKETED: YES
FSCU8230441COUNTRY OF ORIGIN:INDIA SHIP TO: TJ MAXX DISTRIBUTION CENTER #893 FROM: THE JABARA
FSCU8230441GROUP 230 FIFTH AVENUE SUITE 1100 NEW YORK, NY 10001 DEPT#: PO#:30009345
FSCU823044125 VENDOR STYLE#: COLOR: TOTAL UNITS: STORE READY: YES CTN # ___ OF
FSCU8230441_____ PRETICKETED: YES COUNTRY OF ORIGIN:INDIA SHIP TO: TJ MAXX DISTRIBUTION
FSCU8230441CENTER #893 FROM: THE JABARA GROUP 230 FIFTH AVENUE SUITE 1100 NEW YORK, NY
FSCU823044110001 DEPT#: PO#:30009345 25 VENDOR STYLE#: COLOR: TOTAL UNITS:
FSCU8230441STORE READY: YES CTN # ___ OF _____ PRETICKETED: YES COUNTRY OF ORIGIN:INDIA
FSCU8230441SHIP TO: TJ MAXX DISTRIBUTION CENTER #893 FROM: THE JABARA GROUP 230 FIFTH
FSCU8230441AVENUE SUITE 1100 NEW YORK, NY 10001 DEPT#: PO#:30009345 25 VENDOR
FSCU8230441STYLE#: COLOR: TOTAL UNITS: STORE READY: YES CTN # ___ OF _____ PRETICKETED:
FSCU8230441YES COUNTRY OF ORIGIN:INDIA SHIP TO: TJ MAXX DISTRIBUTION CENTER #893 FROM:
FSCU8230441THE JABARA GROUP 230 FIFTH AVENUE SUITE 1100 NEW YORK, NY 10001 DEPT#:
FSCU8230441PO#:30009345 25 VENDOR STYLE#: COLOR: TOTAL UNITS: STORE READY: YES
FSCU8230441CTN # ___ OF _____ PRETICKETED: YES COUNTRY OF ORIGIN:INDIA SHIP TO: TJ MAXX
FSCU8230441DISTRIBUTION CENTER #893 FROM: THE JABARA GROUP 230 FIFTH AVENUE SUITE 1100
FSCU8230441NEW YORK, NY 10001 DEPT#: PO#:30009345 25 VENDOR STYLE#: COLOR:
FSCU8230441TOTAL UNITS: STORE READY: YES CTN # ___ OF _____ PRETICKETED: YES COUNTRY OF
FSCU8230441ORIGIN:INDIA SHIP TO: TJ MAXX DISTRIBUTION CENTER #893 FROM: THE JABARA GROUP
FSCU8230441230 FIFTH AVENUE SUITE 1100 NEW YORK, NY 10001 DEPT#: PO#:30009345 25
FSCU8230441VENDOR STYLE#: COLOR: TOTAL UNITS: STORE READY: YES CTN # ___ OF _____
FSCU8230441PRETICKETED: YES COUNTRY OF ORIGIN:INDIA SHIP TO: TJ MAXX DISTRIBUTION CENTER #893
FSCU8230441FROM: THE JABARA GROUP 230 FIFTH AVENUE SUITE 1100 NEW YORK, NY 10001
FSCU8230441DEPT#: PO#:30009345 25 VENDOR STYLE#: COLOR: TOTAL UNITS: STORE READY:
FSCU8230441YES CTN # ___ OF _____ PRETICKETED: YES COUNTRY OF ORIGIN:INDIA

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUTU1180103954DMCQTUT0155532 () 035EHouse Bill12018-01-17 / 2018-02-19


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