The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Tellicherry,India with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 781 CTN with a total weight of 5160 Kilograms arrived on 2018-02-28 via the vessel MSC CHICAGO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as handicrafts of iron artwares. invoice no: ae-362a.2017-18 po no: 0100950786 total qty: 741 pcs total pkgs: 228 ctns.
| Carrier Code | DMCQ |
| Vessel | MSC CHICAGO [LR] |
| Departure Port | Tellicherry,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 781 CTN |
| Manifest Weight | 5160 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | STARTRACK, DADRI |
| Conveyance ID | MSC CHICAGO [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-28 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MEDU7530915 | 22 | HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-362A.2017-18 PO NO: 0100950786 TOTAL QTY: 741 PCS TOTAL PKGS: 228 CTNS |
| MEDU7530915 | HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-362A.2017-18 PO NO: 0100950786 TOTAL QTY: 741 PCS TOTAL PKGS: 228 CTNS | |
| MEDU7530915 | 55 | HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-362C.2017 DT; 16.01.2018 PO NO: 0700950786 TOTAL QTY: 2391 & 208 SET TOTAL PKGS: 553 CTNS |
| MEDU7530915 | 55 | HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-362C.2017 DT; 16.01.2018 PO NO: 0700950786 TOTAL QTY: 2391 & 208 SET TOTAL PKGS: 553 CTNS |
| MEDU7530915 | 55 | HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-362C.2017 DT; 16.01.2018 PO NO: 0700950786 TOTAL QTY: 2391 & 208 SET TOTAL PKGS: 553 CTNS |
| MEDU7530915 | 55 | HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-362C.2017 DT; 16.01.2018 PO NO: 0700950786 TOTAL QTY: 2391 & 208 SET TOTAL PKGS: 553 CTNS |
| MEDU7530915 | 55 | HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-362C.2017 DT; 16.01.2018 PO NO: 0700950786 TOTAL QTY: 2391 & 208 SET TOTAL PKGS: 553 CTNS |
| MEDU7530915 | 55 | HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-362C.2017 DT; 16.01.2018 PO NO: 0700950786 TOTAL QTY: 2391 & 208 SET TOTAL PKGS: 553 CTNS |
| MEDU7530915 | 55 | HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-362C.2017 DT; 16.01.2018 PO NO: 0700950786 TOTAL QTY: 2391 & 208 SET TOTAL PKGS: 553 CTNS |
| MEDU7530915 | 55 | HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-362C.2017 DT; 16.01.2018 PO NO: 0700950786 TOTAL QTY: 2391 & 208 SET TOTAL PKGS: 553 CTNS |
| MEDU7530915 | 55 | HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-362C.2017 DT; 16.01.2018 PO NO: 0700950786 TOTAL QTY: 2391 & 208 SET TOTAL PKGS: 553 CTNS |
| MEDU7530915 | 22 | HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-362A.2017-18 PO NO: 0100950786 TOTAL QTY: 741 PCS TOTAL PKGS: 228 CTNS |
| MEDU7530915 | 58 | HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-362C.2017 DT; 16.01.2018 PO NO: 0700950786 TOTAL QTY: 2391 & 208 SET TOTAL PKGS: 553 CTNS |
| MEDU7530915 | 22 | HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-362A.2017-18 PO NO: 0100950786 TOTAL QTY: 741 PCS TOTAL PKGS: 228 CTNS |
| MEDU7530915 | 22 | HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-362A.2017-18 PO NO: 0100950786 TOTAL QTY: 741 PCS TOTAL PKGS: 228 CTNS |
| MEDU7530915 | 22 | HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-362A.2017-18 PO NO: 0100950786 TOTAL QTY: 741 PCS TOTAL PKGS: 228 CTNS |
| MEDU7530915 | 22 | HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-362A.2017-18 PO NO: 0100950786 TOTAL QTY: 741 PCS TOTAL PKGS: 228 CTNS |
| MEDU7530915 | 22 | HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-362A.2017-18 PO NO: 0100950786 TOTAL QTY: 741 PCS TOTAL PKGS: 228 CTNS |
| MEDU7530915 | 22 | HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-362A.2017-18 PO NO: 0100950786 TOTAL QTY: 741 PCS TOTAL PKGS: 228 CTNS |
| MEDU7530915 | 22 | HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-362A.2017-18 PO NO: 0100950786 TOTAL QTY: 741 PCS TOTAL PKGS: 228 CTNS |
| MEDU7530915 | 275 TO 502 . . . . 275 TO 502 . . | |
| MEDU7530915 | . . 275 TO 502 . . . . 275 TO 502 | |
| MEDU7530915 | . . . . 275 TO 502 . . . | |
| MEDU7530915 | . 275 TO 502 . . . . 275 TO 502 . | |
| MEDU7530915 | . . . 275 TO 502 . . . . | |
| MEDU7530915 | 275 TO 502 . . . . 275 TO 502 . . | |
| MEDU7530915 | . . 503 TO 1055 . . . . . | |
| MEDU7530915 | 503 TO 1055 . . . . . 503 TO 1055 . | |
| MEDU7530915 | . . . . 503 TO 1055 . . . | |
| MEDU7530915 | . . 503 TO 1055 . . . . . | |
| MEDU7530915 | 503 TO 1055 . . . . . 503 TO 1055 . | |
| MEDU7530915 | . . . . 503 TO 1055 . . . | |
| MEDU7530915 | . . 503 TO 1055 . . . . . | |
| MEDU7530915 | 503 TO 1055 . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUPC165565 | DMCQNWD0553739 () | IU805 | House Bill | 1 | 2018-02-02 / 2018-03-02 |