The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Sao Paulo,Brazil with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 918 CTN with a total weight of 4788 Kilograms arrived on 2018-06-02 via the vessel MSC LUDOVICA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as accurate commodity description: 918 cartons c overing 11193 pairs of pvc plastic sandals re f: 50396, 50406 shoe name: cherie, marielle h ts: 6402.99.31.65 ncm: 64022000 naladi: 64022 000 shipped pos: zc38y, zc40a,zc40b the po's mentioned above were shipped complete commerc ial invoice: 0201159879 re: 18/0614288-001 dd.
Carrier Code | MEDU |
Vessel | MSC LUDOVICA [PA] |
Departure Port | Sao Paulo,Brazil |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 918 CTN |
Manifest Weight | 4788 Kilograms |
Manifest Dimension | 39 Cubic Meters |
Place of Receipt | PECEM |
Conveyance ID | 9251690 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-06-02 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
MEDU8073536 | 918 | ACCURATE COMMODITY DESCRIPTION: 918 CARTONS C OVERING 11193 PAIRS OF PVC PLASTIC SANDALS RE F: 50396, 50406 SHOE NAME: CHERIE, MARIELLE H TS: 6402.99.31.65 NCM: 64022000 NALADI: 64022 000 SHIPPED POS: ZC38Y, ZC40A,ZC40B THE PO'S MENTIONED ABOVE WERE SHIPPED COMPLETE COMMERC IAL INVOICE: 0201159879 RE: 18/0614288-001 DD |
MEDU8073536 | PO NUMBERS: ZC38Y,ZC40A ZC40B 01X40HC SAME SAME SAME SAME SAME SAME SAME | |
MEDU8073536 | SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUFT000074 | () | 818R | Regular Bill | 1 | 2018-05-29 / 2018-06-05 |