The following Bill of Lading record outlines a container shipment imported into the US by INDIAN GROCERY OUTLET INC.. This shipment is registered as coming from DHARA FOODS PVT. LTD. via Mina Dumyat,Egypt. Manifest records show a quanitity of 1673 CTN with a total weight of 27573 Kilograms arrived on 2018-04-17 via the vessel MATAQUITO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as assorted indian merchandise inv.no. df/exp/142/17-18 dt.17.03.2018 for commodity please check invoice & packing list s.b.no.3662545 dt.22.03.2018 net wt.: 26322.638 kgs. freight prepaid,ddc prepaid.
| Carrier Code | OOCO |
| Vessel | MATAQUITO [PT] |
| Departure Port | Mina Dumyat,Egypt |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1673 CTN |
| Manifest Weight | 27573 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | MUNDRA |
| Conveyance ID | MATAQUITO [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-17 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| OOCU6846234 | 1673 | ASSORTED INDIAN MERCHANDISE INV.NO. DF/EXP/142/17-18 DT.17.03.2018 FOR COMMODITY PLEASE CHECK INVOICE & PACKING LIST S.B.NO.3662545 DT.22.03.2018 NET WT.: 26322.638 KGS. FREIGHT PREPAID,DDC PREPAID |
| OOCU6846234 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| OOLU2025990750 | OOCOMUMN81928600 () | 8112 | House Bill | 1 | 2018-04-03 / 2018-04-18 |