The following Bill of Lading record outlines a container shipment imported into the US by INKMAKER NORTH AMERICA. This shipment is registered as coming from INKMAKER SRL via Valencia,Spain with logistic notifications handled by GAVA IFC USA INC. Manifest records show a quanitity of 11 PKG with a total weight of 3100 Kilograms arrived on 2018-03-25 via the vessel MSC JOANNA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as inkmaker dispensing system and spare parts in kmaker invoice n.228 inkmaker invoice n.229 d td 27.02.2018 hts code 84798200 - 84812090 - 84135080 - 73259990 - 39269057 - 73072310 - 8 4812000 - 73269098 - 40093100 - 84209900 - 85 354000. delivery dap flemington nj 08822 frei ght prepaid.
| Carrier Code | MSCU |
| Vessel | MSC JOANNA [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 11 PKG |
| Manifest Weight | 3100 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | SAN GILLIO, ITALY |
| Conveyance ID | 9304435 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-25 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU6689306 | 11 | INKMAKER DISPENSING SYSTEM AND SPARE PARTS IN KMAKER INVOICE N.228 INKMAKER INVOICE N.229 D TD 27.02.2018 HTS CODE 84798200 - 84812090 - 84135080 - 73259990 - 39269057 - 73072310 - 8 4812000 - 73269098 - 40093100 - 84209900 - 85 354000. DELIVERY DAP FLEMINGTON NJ 08822 FREI GHT PREPAID |
| MEDU6689306 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVW553134 | () | 808A | Regular Bill | 1 | 2018-03-09 / 2018-03-27 |