The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Nhava Sheva,India with logistic notifications handled by FEDEX TRADE NETWORKS INC.. Manifest records show a quanitity of 5111 CAS with a total weight of 21654 Kilograms arrived on 2018-07-20 via the vessel MSC BUSAN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as tt maxi dress tt hi lo shi rt dress p.o.no.:5 35714640 1 ci no.: 18007837 ci date : 17.05.2 018 gst invoice n o: gst invoice date: s.b. n o.: open account ref no: oa687050 total qty.: 41148 pcs freight collect hts code : 6204444 010 ==india notify party 3 damco distr ibutio n services inc 5011 east firestone place sout.
| Carrier Code | MEDU |
| Vessel | MSC BUSAN [DE] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 5111 CAS |
| Manifest Weight | 21654 Kilograms |
| Manifest Dimension | 147 Cubic Meters |
| Place of Receipt | NHAVA SHEVA |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9289087 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-20 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6588948 | 2237 | TT MAXI DRESS TT HI LO SHI RT DRESS P.O.NO.:5 35714640 1 CI NO.: 18007837 CI DATE : 17.05.2 018 GST INVOICE N O: GST INVOICE DATE: S.B. N O.: OPEN ACCOUNT REF NO: OA687050 TOTAL QTY.: 41148 PCS FREIGHT COLLECT HTS CODE : 6204444 010 ==INDIA NOTIFY PARTY 3 DAMCO DISTR IBUTIO N SERVICES INC 5011 EAST FIRESTONE PLACE SOUT |
| MEDU4069184 | 539 | TT MAXI DRESS TT HI LO SHI RT DRESS P.O.NO.:5 35714640 1 CI NO.: 18007837 CI DATE : 17.05.2 018 GST INVOICE N O: GST INVOICE DATE: S.B. N O.: OPEN ACCOUNT REF NO: OA687050 TOTAL QTY.: 41148 PCS FREIGHT COLLECT HTS CODE : 6204444 010 ==INDIA NOTIFY PARTY 3 DAMCO DISTR IBUTIO N SERVICES INC 5011 EAST FIRESTONE PLACE SOUT |
| MEDU7853081 | 2335 | TT MAXI DRESS TT HI LO SHI RT DRESS P.O.NO.:5 35714640 1 CI NO.: 18007837 CI DATE : 17.05.2 018 GST INVOICE N O: GST INVOICE DATE: S.B. N O.: OPEN ACCOUNT REF NO: OA687050 TOTAL QTY.: 41148 PCS FREIGHT COLLECT HTS CODE : 6204444 010 ==INDIA NOTIFY PARTY 3 DAMCO DISTR IBUTIO N SERVICES INC 5011 EAST FIRESTONE PLACE SOUT |
| BMOU6588948 | AS PER COMMERCIA L INVOICE CNTR NO.: MEDU 4069184 MEDU7853081 BM OU6588948 CARRIE R S EAL FJ0251664 6 FEJ9131063 FE J9131064 SAME SAME SAME SAME SAME | |
| BMOU6588948 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MEDU4069184 | AS PER COMMERCIA L INVOICE CNTR NO.: MEDU 4069184 MEDU7853081 BM OU6588948 CARRIE R S EAL FJ0251664 6 FEJ9131063 FE J9131064 SAME SAME SAME SAME SAME | |
| MEDU4069184 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MEDU7853081 | AS PER COMMERCIA L INVOICE CNTR NO.: MEDU 4069184 MEDU7853081 BM OU6588948 CARRIE R S EAL FJ0251664 6 FEJ9131063 FE J9131064 SAME SAME SAME SAME SAME | |
| MEDU7853081 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMU586043 | () | 825A | In-bond Automated | 1 | 2018-07-12 / 2018-07-21 |