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.
Carrier Code | DMCQ |
Vessel | MSC CHICAGO [LR] |
Departure Port | Tellicherry,India |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 1380 CTN |
Manifest Weight | 4629 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 |
---|---|---|
TCKU9306651 | 133 | 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 |
TCKU9306651 | 133 | 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 |
TCKU9306651 | 134 | 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 |
TCKU9306651 | OTHER 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 | |
TCKU9306651 | OTHER 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 | |
TCKU9306651 | OTHER 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 | |
TCKU9306651 | 266 | OTHER 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 |
TCKU9306651 | 266 | OTHER 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 |
TCKU9306651 | 268 | OTHER 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 |
TCKU9306651 | 1101 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 . . . . . . | |
TCKU9306651 | 2301 TO 3100 . . . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUPC191991 | DMCQNWD0554436 () | IU805 | House Bill | 1 | 2018-02-02 / 2018-03-09 |