The following Bill of Lading record outlines a container shipment imported into the US by M/S. MACKENZIE-CHILDS AURORA LLC. This shipment is registered as coming from HOUSE OF INCAS via Colombo Harbor,Sri Lanka. Manifest records show a quanitity of 49 CTN with a total weight of 11769 Pounds arrived on 2018-03-08 via the vessel AGIOS DIMITRIOS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 49 cartons (forty nine cartons) 100% polyeste r photo frame with plain glass (medium densi ty fibreboard) 100% polyester shades of lamp small & medium 50% cotton 50% linen cushion w ith polly filling inv no : inv/hi/0085/2017-2 018 dated : 24/01/2018 buyer's order no. 1094 33-00 date 17/10/2017 iec no. : 0598045082 s.
| Carrier Code | ZIMU |
| Vessel | AGIOS DIMITRIOS [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 49 CTN |
| Manifest Weight | 11769 Pounds |
| Manifest Dimension | 228 Cubic Feet |
| Place of Receipt | NHAVA SHEVA |
| Conveyance ID | 9349605 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-08 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| ZIMU1352704 | 49 | 49 CARTONS (FORTY NINE CARTONS) 100% POLYESTE R PHOTO FRAME WITH PLAIN GLASS (MEDIUM DENSI TY FIBREBOARD) 100% POLYESTER SHADES OF LAMP SMALL & MEDIUM 50% COTTON 50% LINEN CUSHION W ITH POLLY FILLING INV NO : INV/HI/0085/2017-2 018 DATED : 24/01/2018 BUYER'S ORDER NO. 1094 33-00 DATE 17/10/2017 IEC NO. : 0598045082 S |
| ZIMU1352704 | CATN. NO.1 TO 49 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUNDL6029500 | ZIMUNDL826029500 () | 1E | House Bill | 1 | 2018-02-13 / 2018-03-09 |