The following Bill of Lading record outlines a container shipment imported into the US by HOME ESSENTIALS AND BEYOND. This shipment is registered as coming from SARAN IMPEX via Mundra,India with logistic notifications handled by ALL-WAYS FORWARDING OF NY. Manifest records show a quanitity of 1605 CTN with a total weight of 7196 Kilograms arrived on 2018-09-11 via the vessel SEASPAN OCEANIA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as handicraft of glass artwar e & other articles of stee l iec no: 2994001853 invoi ce no: 33 88/18/1540 dtd. 2 6.07.2018 invoice no: 3391 /18/65 dtd. 27.07.2018 sb no: 6668605 dtd. 03 .08.201 8 hs code: 70200090 buyer' s order no : 128311 (si-221 3/2018) buyer's order no: 12 8632 (si-2216/2018).
| Carrier Code | MEDU |
| Vessel | SEASPAN OCEANIA [HK] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1605 CTN |
| Manifest Weight | 7196 Kilograms |
| Manifest Dimension | 70 Cubic Meters |
| Place of Receipt | MORADABAD, INDIA |
| Conveyance ID | 9286009 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-11 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU7620801 | 15 | HANDICRAFT OF GLASS ARTWAR E & OTHER ARTICLES OF STEE L IEC NO: 2994001853 INVOI CE NO: 33 88/18/1540 DTD. 2 6.07.2018 INVOICE NO: 3391 /18/65 DTD. 27.07.2018 SB NO: 6668605 DTD. 03 .08.201 8 HS CODE: 70200090 BUYER' S ORDER NO : 128311 (SI-221 3/2018) BUYER'S ORDER NO: 12 8632 (SI-2216/2018) |
| MSCU7620801 | 1 TO 1605 CARTONS SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMB033584 | () | 833A | Regular Bill | 1 | 2018-09-04 / 2018-09-13 |