Bill of Lading Import Record

Summary

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 181 CAS with a total weight of 661 Kilograms arrived on 2018-07-24 via the vessel MSC MAEVA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as processed cotton madeups 1 00% cotton bed she ets bhg 400tc hygro damask stripe performance sheet set quee n sheet set king sheet set fu ll std/qn pillowcase ki ng pillowcase po.: 30 0726 7618 dept no:22 po type:00 23 comm. inv. no.: comm. i nv. dt.: ref. psi no.: s.b . no .:5662735 total qty:44 6 pcs freight collect.

Cargo Details
Consignee


Shipper


Notify Party
FEDEX TRADE NETWORKS INC.
TRANSPORT & BROKERAGE 1101 BUSSE RD
ELK GROVE VILLAGE IL 60007 UNITED S



Vessel and Port
Carrier CodeMEDU
VesselMSC MAEVA [PA]
Departure PortNhava Sheva,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty181 CAS
Manifest Weight661 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptNHAVA SHEVA
Port of DetinationChicago, Illinois
Conveyance ID9289128 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-07-24

Container Cargo Description
Container #PiecesDescription
MSCU5676817181PROCESSED COTTON MADEUPS 1 00% COTTON BED SHE ETS BHG 400TC HYGRO DAMASK STRIPE PERFORMANCE SHEET SET QUEE N SHEET SET KING SHEET SET FU LL STD/QN PILLOWCASE KI NG PILLOWCASE PO.: 30 0726 7618 DEPT NO:22 PO TYPE:00 23 COMM. INV. NO.: COMM. I NV. DT.: REF. PSI NO.: S.B . NO .:5662735 TOTAL QTY:44 6 PCS FREIGHT COLLECT
MSCU5676817AS PER INVOICE CASES NO. 1 TO 1 81 CNTR NO .: MS CU5676817 CARRIE R SEAL FJ0250116 9 AS PER INVOIC E CASES NO. 1 T O 181 AS P ER IN VOICE CASES NO. 1 TO 181 AS PER INVO ICE CASES NO. 1 TO 181 AS PER INVOICE CA SES NO. 1 TO 181 AS PER INVOICE CASES NO. 1 TO 181 AS PER INV OICE CASES NO. 1 TO 1 81 AS PER INVOICE CASES N O. 1 TO 181 AS
MSCU5676817PER INVOICE CAS ES NO. 1 TO 181 SAME SAME SAME SAME SAME SAME SAME
MSCU5676817SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMU658420 () 826AIn-bond Automated12018-07-27 / 2018-07-28


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