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 ANURAJ EXPORTS via Tellicherry,India with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 50 CTN with a total weight of 399 Kilograms arrived on 2018-03-31 via the vessel MSC JOANNA to the port of Savannah, Georgia. Cargo includes products identified as handicrafts of iron artwares invoice no- ae-386a.2017-18 dtd 06.02.2018 po number - 0100932200 total qty- 150pcs total pkgs- 50 ctns.
| Carrier Code | DMCQ |
| Vessel | MSC JOANNA [PA] |
| Departure Port | Tellicherry,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 50 CTN |
| Manifest Weight | 399 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | STARTRACK, DADRI |
| Conveyance ID | MSC JOANNA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-31 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| GLDU7192056 | 16 | HANDICRAFTS OF IRON ARTWARES INVOICE NO- AE-386A.2017-18 DTD 06.02.2018 PO NUMBER - 0100932200 TOTAL QTY- 150PCS TOTAL PKGS- 50 CTNS |
| GLDU7192056 | 16 | HANDICRAFTS OF IRON ARTWARES INVOICE NO- AE-386A.2017-18 DTD 06.02.2018 PO NUMBER - 0100932200 TOTAL QTY- 150PCS TOTAL PKGS- 50 CTNS |
| GLDU7192056 | 18 | HANDICRAFTS OF IRON ARTWARES INVOICE NO- AE-386A.2017-18 DTD 06.02.2018 PO NUMBER - 0100932200 TOTAL QTY- 150PCS TOTAL PKGS- 50 CTNS |
| GLDU7192056 | 345 TO 394 . . . . . 345 TO 394 . | |
| GLDU7192056 | . . . . 345 TO 394 . . . | |
| GLDU7192056 | . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUPC412249 | DMCQNWD0561654 () | IU808 | House Bill | 1 | 2018-02-21 / 2018-04-03 |