Sparkling Hues Gems Pvt Ltd → Newton Buying Corp (tj Maxx)

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by NEWTON BUYING CORP (TJ MAXX). This shipment is registered as coming from SPARKLING HUES GEMS PVT LTD via Tellicherry,India with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 90 CTN with a total weight of 450 Kilograms arrived on 2018-08-14 via the vessel SEAMAX GREENWICH to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as (handicraft items) po:# 3000180606 invoice no: ks-2016 dt 06.06.2018 total ship qty #900 total pkgs#90 s.b no: dt..

Cargo Details
Consignee
NEWTON BUYING CORP (TJ MAXX)
770 COCHITUATE RD
FRAMINGHAM, MA 01701
UNITED STATES
FRAMINGHAM MA 01701

Shipper
SPARKLING HUES GEMS PVT LTD
EPIP SITE V
KASNA GAUTAM BUDH NAGAR
GREATER NOIDA 201308 IN

Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY




Vessel and Port
Carrier CodeDMCQ
VesselSEAMAX GREENWICH [MH]
Departure PortTellicherry,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty90 CTN
Manifest Weight450 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptSTARTRACK, DADRI
Conveyance IDSEAMAX GREENWICH [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-08-14
Notified Parties
  • MEDU
Container Cargo Description
Container #PiecesDescription
BMOU471772715(HANDICRAFT ITEMS) PO:# 3000180606 INVOICE NO: KS-2016 DT 06.06.2018 TOTAL SHIP QTY #900 TOTAL PKGS#90 S.B NO: DT.
BMOU471772715(HANDICRAFT ITEMS) PO:# 3000180606 INVOICE NO: KS-2016 DT 06.06.2018 TOTAL SHIP QTY #900 TOTAL PKGS#90 S.B NO: DT.
BMOU471772715(HANDICRAFT ITEMS) PO:# 3000180606 INVOICE NO: KS-2016 DT 06.06.2018 TOTAL SHIP QTY #900 TOTAL PKGS#90 S.B NO: DT.
BMOU471772715(HANDICRAFT ITEMS) PO:# 3000180606 INVOICE NO: KS-2016 DT 06.06.2018 TOTAL SHIP QTY #900 TOTAL PKGS#90 S.B NO: DT.
BMOU471772715(HANDICRAFT ITEMS) PO:# 3000180606 INVOICE NO: KS-2016 DT 06.06.2018 TOTAL SHIP QTY #900 TOTAL PKGS#90 S.B NO: DT.
BMOU471772715(HANDICRAFT ITEMS) PO:# 3000180606 INVOICE NO: KS-2016 DT 06.06.2018 TOTAL SHIP QTY #900 TOTAL PKGS#90 S.B NO: DT.
BMOU471772790 PACKAGES . . . . . . .
BMOU471772790 PACKAGES . . . . . . .
BMOU471772790 PACKAGES . . . . . . .
BMOU471772790 PACKAGES . . . . . . .
BMOU471772790 PACKAGES . . . . . . .
BMOU471772790 PACKAGES . . . . . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMU697030DMCQNWD0596252 () IU829House Bill12018-07-17 / 2018-08-16
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