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Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Salalah,Oman with logistic notifications handled by FEDEX TRADE NETWORKS. Manifest records show a quanitity of 7892 CAS with a total weight of 47670 Pounds arrived on 2018-04-17 via the vessel GEORG MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as off shoulder peasant p.o.no.: 2356862231 ci no.: ci date: gst invoice no: gst invoice dt: s.b. no.: open account ref no: oa683554 total qty.: 1962 pcs freight collect h ts code : 6206403030 --india.

Cargo Details
Consignee


Shipper


Notify Party
FEDEX TRADE NETWORKS
TRANSPORT & BROKERAGE,INC. 1101
BUSSE ROAD ELK GROVE VILLAGE, IL
60007 ATTN: DANIELA SITKOWSKI

1-6302747588 TEL EX 1-630274 75
Vessel and Port
Carrier CodeMAEU
VesselGEORG MAERSK [DK]
Departure PortSalalah,Oman
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty7892 CAS
Manifest Weight47670 Pounds
Manifest Dimension205 Cubic Meters
Place of ReceiptTUTICORIN
Port of DetinationChicago, Illinois
Conveyance ID9320257 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-04-17
Container Cargo Description
Container #PiecesDescription
MRKU0108489327OFF SHOULDER PEASANT P.O.NO.: 2356862231 CI NO.: CI DATE: GST INVOICE NO: GST INVOICE DT: S.B. NO.: OPEN ACCOUNT REF NO: OA683554 TOTAL QTY.: 1962 PCS FREIGHT COLLECT H TS CODE : 6206403030 --INDIA
MRKU30454192328OFF SHOULDER PEASANT P.O.NO.: 2356862231 CI NO.: CI DATE: GST INVOICE NO: GST INVOICE DT: S.B. NO.: OPEN ACCOUNT REF NO: OA683554 TOTAL QTY.: 87428 PCS FREIGHT COLLECT HTS CODE : 6206403030
MRKU57714522517OFF SHOULDER PEASANT P.O.NO.: 2356862231 CI NO.: CI DATE: GST INVOICE NO: GST INVOICE DT: S.B. NO.: OPEN ACCOUNT REF NO: OA683554 TOTAL QTY.: 87428 PCS FREIGHT COLLECT HTS CODE : 6206403030
MSKU466805627OFF SHOULDER PEASANT P.O.NO.: 2356862231 CI NO.: CI DATE: GST INVOICE NO: GST INVOICE DT: S.B. NO.: OPEN ACCOUNT REF NO: OA683554 TOTAL QTY.: 87428 PCS FREIGHT COLLECT HTS CODE : 6206403030
MRKU0108489AS PER COMMERCIAL INVOICE CNTR NO .: MSKU4668056 MRKU3045419 MRKU57 71452 MRKU0108489 CARRIER SEAL IN 3082042 IN3082056 IN3082050 IN33 51381
MRKU3045419AS PER COMMERCIAL INVOICE
MRKU5771452AS PER COMMERCIAL INVOICE
MSKU4668056AS PER COMMERCIAL INVOICE
ContainerTariff Code [Harmonized]WeightValue
MRKU010848961 1333 Pounds 11997
MRKU304541961 14627 Pounds 131643
MRKU577145261 14663 Pounds 131967
MSKU466805661 17047 Pounds 153423
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEUA75335815 () 811WIn-bond Automated12018-03-26 / 2018-04-18
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