The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Mundra,India with logistic notifications handled by AMERICAN SHIPPING COMPANY INC. Manifest records show a quanitity of 126 CTN with a total weight of 28531 Kilograms arrived on 2018-08-07 via the vessel MSC BEIJING to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as polyester rugs latex back- tuffted hs code : 5703.30 .80.30, po# : 2300017451, 2300017452 , 2300017757, 23 00017758, 2300017574 comm. i nvoice # : vp1802002481, 485, 529, 530 psi # : 201 8412471, 475, 519, 520 dat e : 27.06.20 18 wgblci no. 6150035171-72 s/bill no. 5 8630 46, 5864190, 5890405 d t: 28.06.2018, freight.
Carrier Code | MEDU |
Vessel | MSC BEIJING [DE] |
Departure Port | Mundra,India |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 126 CTN |
Manifest Weight | 28531 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | HAZIRA PORT/SURAT |
Port of Detination | Columbus, Ohio |
Conveyance ID | 9289099 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-08-07 |
Container # | Pieces | Description |
---|---|---|
INKU2537330 | 42 | POLYESTER RUGS LATEX BACK- TUFFTED HS CODE : 5703.30 .80.30, PO# : 2300017451, 2300017452 , 2300017757, 23 00017758, 2300017574 COMM. I NVOICE # : VP1802002481, 485, 529, 530 PSI # : 201 8412471, 475, 519, 520 DAT E : 27.06.20 18 WGBLCI NO. 6150035171-72 S/BILL NO. 5 8630 46, 5864190, 5890405 D T: 28.06.2018, FREIGHT |
INKU6497426 | 42 | POLYESTER RUGS LATEX BACK- TUFFTED HS CODE : 5703.30 .80.30, PO# : 2300017451, 2300017452 , 2300017757, 23 00017758, 2300017574 COMM. I NVOICE # : VP1802002481, 485, 529, 530 PSI # : 201 8412471, 475, 519, 520 DAT E : 27.06.20 18 WGBLCI NO. 6150035171-72 S/BILL NO. 5 8630 46, 5864190, 5890405 D T: 28.06.2018, FREIGHT |
MSCU9382298 | 42 | POLYESTER RUGS LATEX BACK- TUFFTED HS CODE : 5703.30 .80.30, PO# : 2300017451, 2300017452 , 2300017757, 23 00017758, 2300017574 COMM. I NVOICE # : VP1802002481, 485, 529, 530 PSI # : 201 8412471, 475, 519, 520 DAT E : 27.06.20 18 WGBLCI NO. 6150035171-72 S/BILL NO. 5 8630 46, 5864190, 5890405 D T: 28.06.2018, FREIGHT |
INKU2537330 | DEPT NO :- SUPPLI ER NAME ITEM DESC RIPTION S TYLE NO BIS SKU NO CASE P ACK SAME SAME SAME SAME SAME SAME | |
INKU2537330 | SAME SAME SAME SAME | |
INKU6497426 | DEPT NO :- SUPPLI ER NAME ITEM DESC RIPTION S TYLE NO BIS SKU NO CASE P ACK SAME SAME SAME SAME SAME SAME | |
INKU6497426 | SAME SAME SAME SAME | |
MSCU9382298 | DEPT NO :- SUPPLI ER NAME ITEM DESC RIPTION S TYLE NO BIS SKU NO CASE P ACK SAME SAME SAME SAME SAME SAME | |
MSCU9382298 | SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUMU685084 | () | 828A | In-bond Automated | 1 | 2018-08-01 / 2018-08-08 |