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 SUNITA HANDICRAFTS via Tellicherry,India with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 1180 CTN with a total weight of 5220 Kilograms arrived on 2018-03-21 via the vessel MSC ESTHI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as handicrafts of iron, st.steel & wooden atwares invoice no - 182.2017 dtd 09.01.201 po - 3000983995 total qty - 1180 total pkgs- 1180.
| Carrier Code | DMCQ |
| Vessel | MSC ESTHI [PA] |
| Departure Port | Tellicherry,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1180 CTN |
| Manifest Weight | 5220 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | STARTRACK, DADRI |
| Conveyance ID | MSC ESTHI [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-21 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| GLDU7282890 | 196 | HANDICRAFTS OF IRON, ST.STEEL & WOODEN ATWARES INVOICE NO - 182.2017 DTD 09.01.201 PO - 3000983995 TOTAL QTY - 1180 TOTAL PKGS- 1180 |
| GLDU7282890 | 196 | HANDICRAFTS OF IRON, ST.STEEL & WOODEN ATWARES INVOICE NO - 182.2017 DTD 09.01.201 PO - 3000983995 TOTAL QTY - 1180 TOTAL PKGS- 1180 |
| GLDU7282890 | 196 | HANDICRAFTS OF IRON, ST.STEEL & WOODEN ATWARES INVOICE NO - 182.2017 DTD 09.01.201 PO - 3000983995 TOTAL QTY - 1180 TOTAL PKGS- 1180 |
| GLDU7282890 | 196 | HANDICRAFTS OF IRON, ST.STEEL & WOODEN ATWARES INVOICE NO - 182.2017 DTD 09.01.201 PO - 3000983995 TOTAL QTY - 1180 TOTAL PKGS- 1180 |
| GLDU7282890 | 196 | HANDICRAFTS OF IRON, ST.STEEL & WOODEN ATWARES INVOICE NO - 182.2017 DTD 09.01.201 PO - 3000983995 TOTAL QTY - 1180 TOTAL PKGS- 1180 |
| GLDU7282890 | 0 | HANDICRAFTS OF IRON, ST.STEEL & WOODEN ATWARES INVOICE NO - 182.2017 DTD 09.01.201 PO - 3000983995 TOTAL QTY - 1180 TOTAL PKGS- 1180 |
| GLDU7282890 | 01 TO 1180 . . . . . . 01 TO 1180 | |
| GLDU7282890 | . . . . . . 01 TO 1180 . | |
| GLDU7282890 | . . . . . 01 TO 1180 . . | |
| GLDU7282890 | . . . . 01 TO 1180 . . . | |
| GLDU7282890 | . . . 01 TO 1180 . . . . | |
| GLDU7282890 | . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUPC240541 | DMCQNWD0557803 () | IU806 | House Bill | 1 | 2018-02-08 / 2018-03-22 |