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 107 CTN with a total weight of 1250 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 girl uniform ponte dress po# bdatf vendor:2022 item no : 860-09987863-9 860-09987 898-5 dept.no: 49 referenc e no:801p 107 ctns x 6 pcs auto sears invoice no: 201817 766387 invoice value:us$ 2,5.
| 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 | 107 CTN |
| Manifest Weight | 1250 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 |
|---|---|---|
| INKU2872642 | 7 | GIRL UNIFORM PONTE DRESS PO# BDATF VENDOR:2022 ITEM NO : 860-09987863-9 860-09987 898-5 DEPT.NO: 49 REFERENC E NO:801P 107 CTNS X 6 PCS AUTO SEARS INVOICE NO: 201817 766387 INVOICE VALUE:US$ 2,5 |
| INKU2872642 | 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 |
|---|---|---|---|---|---|
| MAEU599324514 | () | 00LS | Regular Bill | 1 | 2018-04-06 / 2018-05-02 |