The following Bill of Lading record outlines a container shipment imported into the US by UNTO THE ORDER OF:. This shipment is registered as coming from via Colombo Harbor,Sri Lanka. Manifest records show a quanitity of 123 CTN with a total weight of 1437 Pounds arrived on 2018-05-01 via the vessel CMA CGM NABUCCO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as girls uniform polo po# sl42 73 vendor:2165 item no: 720100682327 dept.no:34 re ference no:801p 123 ctns x 0 6 pcs auto sears invoice no: 201817580137 invoice value: us $ 2,472.30 h.s. code 610.
| Carrier Code | MAEU |
| Vessel | CMA CGM NABUCCO [FR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 123 CTN |
| Manifest Weight | 1437 Pounds |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9299630 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-05-01 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU4742418 | 123 | GIRLS UNIFORM POLO PO# SL42 73 VENDOR:2165 ITEM NO: 720100682327 DEPT.NO:34 RE FERENCE NO:801P 123 CTNS X 0 6 PCS AUTO SEARS INVOICE NO: 201817580137 INVOICE VALUE: US $ 2,472.30 H.S. CODE 610 |
| MRKU4742418 | PURCHASER ORDER STYLE NO: 24 CHARA CTER DESCTIPTION BOX NO B/D TU T PND. |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU599324534 | () | 00LS | Regular Bill | 1 | 2018-04-06 / 2018-05-02 |