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 270 CTN with a total weight of 13425 Kilograms arrived on 2018-02-21 via the vessel MSC MARIA ELENA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as spot: 101196432 general de pt store merchandi se (gdsm ) total two hundred sevent y cartons only indian wood en furniture items made of mango wood hts code : 940 36000/94017900 invo ice no: gst/109 dt: 23.01.2018 po# 971-331506 1 iec no:058805 7461 buyer's order no.& da te :153942 final delivery: euromarket design inc.
| Carrier Code | MSCU |
| Vessel | MSC MARIA ELENA [PA] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 270 CTN |
| Manifest Weight | 13425 Kilograms |
| Manifest Dimension | 69 Cubic Meters |
| Place of Receipt | JODHPUR, INDIA |
| Conveyance ID | 9304423 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-21 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| GLDU9731630 | 2 | SPOT: 101196432 GENERAL DE PT STORE MERCHANDI SE (GDSM ) TOTAL TWO HUNDRED SEVENT Y CARTONS ONLY INDIAN WOOD EN FURNITURE ITEMS MADE OF MANGO WOOD HTS CODE : 940 36000/94017900 INVO ICE NO: GST/109 DT: 23.01.2018 PO# 971-331506 1 IEC NO:058805 7461 BUYER'S ORDER NO.& DA TE :153942 FINAL DELIVERY: EUROMARKET DESIGN INC |
| GLDU9731630 | EI REF:6621101277 01 - 270 SAME SAME SAME SAME SAME SAME SAME | |
| GLDU9731630 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUPC148835 | () | 804A | Master Bill | 1 | 2018-01-25 / 2018-02-22 |