M R Impex → 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 M R IMPEX via Tellicherry,India with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 1380 CTN with a total weight of 4629 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 other handicrafts . artwares of iron & acacia wood. invoice no: 2002.965b.2017 dt:06.01.2018 po no: 3000983630 total qty: 1200 pcs total pkgs: 400 ctns.

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

Shipper
M R IMPEX
NEAR DYNAMIC EXPORT DELHI RD
LAKRI FAZALPUR UP
MORADABAD 244001 IN

Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY




Vessel and Port
Carrier CodeDMCQ
VesselMSC CHICAGO [LR]
Departure PortTellicherry,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1380 CTN
Manifest Weight4629 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptSTARTRACK, DADRI
Conveyance IDMSC CHICAGO [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-02-28
Notified Parties
  • MSCU

Container Cargo Description
Container #PiecesDescription
TCKU9306651133OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.965B.2017 DT:06.01.2018 PO NO: 3000983630 TOTAL QTY: 1200 PCS TOTAL PKGS: 400 CTNS
TCKU9306651133OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.965B.2017 DT:06.01.2018 PO NO: 3000983630 TOTAL QTY: 1200 PCS TOTAL PKGS: 400 CTNS
TCKU9306651134OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.965B.2017 DT:06.01.2018 PO NO: 3000983630 TOTAL QTY: 1200 PCS TOTAL PKGS: 400 CTNS
TCKU9306651OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.965C2017 DT:06.01.2018 PO NO: 3000983622 TOTAL QTY: 540 PCS TOTAL PKGS: 180 CTNS
TCKU9306651OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.965C2017 DT:06.01.2018 PO NO: 3000983622 TOTAL QTY: 540 PCS TOTAL PKGS: 180 CTNS
TCKU9306651OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.965C2017 DT:06.01.2018 PO NO: 3000983622 TOTAL QTY: 540 PCS TOTAL PKGS: 180 CTNS
TCKU9306651266OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.965F.2017 DT:06.01.2018 PO NO: 3000983614 TOTAL QTY: 2400 PCS TOTAL PKGS: 11.616 CTNS
TCKU9306651266OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.965F.2017 DT:06.01.2018 PO NO: 3000983614 TOTAL QTY: 2400 PCS TOTAL PKGS: 11.616 CTNS
TCKU9306651268OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.965F.2017 DT:06.01.2018 PO NO: 3000983614 TOTAL QTY: 2400 PCS TOTAL PKGS: 11.616 CTNS
TCKU93066511101 TO 1500 . . . . . . 1101 TO 1500
TCKU9306651. . . . . . 1101 TO 1500 .
TCKU9306651. . . . . 1501 TO 1680 . .
TCKU9306651. . . . 1501 TO 1680 . . .
TCKU9306651. . . 1501 TO 1680 . . . .
TCKU9306651. . 2301 TO 3100 . . . . .
TCKU9306651. 2301 TO 3100 . . . . . .
TCKU93066512301 TO 3100 . . . . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUPC191991DMCQNWD0554436 () IU805House Bill12018-02-02 / 2018-03-09


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