The following Bill of Lading record outlines a container shipment imported into the US by SANDIP SARWATE, DBA SAFFRON MARIGOL. This shipment is registered as coming from SANTOSH CRAFTS via Nhava Sheva,India with logistic notifications handled by SAME AS CONSIGNEE. Manifest records show a quanitity of 39 PKG with a total weight of 864 Kilograms arrived on 2018-05-22 via the vessel APL ANTWERP to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as total 39 boxes only total thirty nine boxes o nly 100 cotton woven bedding and linen h s co de : 63041910 94099099 63049280 63049990 6302 9190 63039100 63049229 63049290 94049099 481 09900 invoice no .sci/00144 dtd. 19.04.2018 s .bill no : 4490858 dtd. 27.04.2018 iec no : 0 8832168143 freight acd prepaid ddc collect sc.
| Carrier Code | SAKH |
| Vessel | APL ANTWERP [MT] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 39 PKG |
| Manifest Weight | 864 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NHAVA SHEVA MUMBA |
| Conveyance ID | APL ANTWERP [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-22 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| SEGU4987191 | 39 | TOTAL 39 BOXES ONLY TOTAL THIRTY NINE BOXES O NLY 100 COTTON WOVEN BEDDING AND LINEN H S CO DE : 63041910 94099099 63049280 63049990 6302 9190 63039100 63049229 63049290 94049099 481 09900 INVOICE NO .SCI/00144 DTD. 19.04.2018 S .BILL NO : 4490858 DTD. 27.04.2018 IEC NO : 0 8832168143 FREIGHT ACD PREPAID DDC COLLECT SC |
| SEGU4987191 | 01 TO 39 BOXES LCL/LCL CFS/CFS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUAMC0639266 | SAKH140218002369 () | 0IN09 | House Bill | 1496 | 2018-04-28 / 2018-05-24 |