→ Jimlar Corporation

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by JIMLAR CORPORATION. This shipment is registered as coming from via Nhava Sheva,India. Manifest records show a quanitity of 55 CTN with a total weight of 536 Kilograms arrived on 2018-09-18 via the vessel CMA CGM ALMAVIVA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as mens 100% leather belt shipping bill no: 6631043 shipment reference number 1427403 . . ..

Cargo Details
Consignee
JIMLAR CORPORATION
350 5TH AVE
LBBY 9
NEW YORK, NY 10118
UNITED STATES

Shipper


Vessel and Port
Carrier CodeDMCQ
VesselCMA CGM ALMAVIVA [FR]
Departure PortNhava Sheva,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty55 CTN
Manifest Weight536 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptJAWAHARLAL NEHRU
Conveyance IDCMA CGM ALMAVIVA [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-09-18
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
TCNU46541553MENS 100% LEATHER BELT SHIPPING BILL NO: 6631043 SHIPMENT REFERENCE NUMBER 1427403 . . .
TCNU46541553MENS 100% LEATHER BELT SHIPPING BILL NO: 6631043 SHIPMENT REFERENCE NUMBER 1427403 . . .
TCNU46541553MENS 100% LEATHER BELT SHIPPING BILL NO: 6631043 SHIPMENT REFERENCE NUMBER 1427403 . . .
TCNU46541554MENS 100% LEATHER BELT SHIPPING BILL NO: 6631043 SHIPMENT REFERENCE NUMBER 1427403 . . .
TCNU46541553MENS 100% LEATHER BELT SHIPPING BILL NO: 6631043 SHIPMENT REFERENCE NUMBER 1427403 . . .
TCNU46541553MENS 100% LEATHER BELT SHIPPING BILL NO: 6631043 SHIPMENT REFERENCE NUMBER 1427403 . . .
TCNU46541551MENS 100% LEATHER BELT SHIPPING BILL NO: 6631043 SHIPMENT REFERENCE NUMBER 1427403 . . .
TCNU46541551MENS 100% LEATHER BELT SHIPPING BILL NO: 6631043 SHIPMENT REFERENCE NUMBER 1427403 . . .
TCNU46541551MENS 100% LEATHER BELT SHIPPING BILL NO: 6631043 SHIPMENT REFERENCE NUMBER 1427403 . . .
TCNU46541551MENS 100% LEATHER BELT SHIPPING BILL NO: 6631043 SHIPMENT REFERENCE NUMBER 1427403 . . .
TCNU46541551MENS 100% LEATHER BELT SHIPPING BILL NO: 6631043 SHIPMENT REFERENCE NUMBER 1427403 . . .
TCNU46541553MENS 100% LEATHER BELT SHIPPING BILL NO: 6631043 SHIPMENT REFERENCE NUMBER 1427403 . . .
TCNU46541551MENS 100% LEATHER BELT SHIPPING BILL NO: 6631043 SHIPMENT REFERENCE NUMBER 1427403 . . .
TCNU46541551MENS 100% LEATHER BELT SHIPPING BILL NO: 6631043 SHIPMENT REFERENCE NUMBER 1427403 . . .
TCNU46541551MENS 100% LEATHER BELT SHIPPING BILL NO: 6631043 SHIPMENT REFERENCE NUMBER 1427403 . . .
TCNU46541551MENS 100% LEATHER BELT SHIPPING BILL NO: 6631043 SHIPMENT REFERENCE NUMBER 1427403 . . .
TCNU46541551MENS 100% LEATHER BELT SHIPPING BILL NO: 6631043 SHIPMENT REFERENCE NUMBER 1427403 . . .
TCNU46541551MENS 100% LEATHER BELT SHIPPING BILL NO: 6631043 SHIPMENT REFERENCE NUMBER 1427403 . . .
TCNU46541551MENS 100% LEATHER BELT SHIPPING BILL NO: 6631043 SHIPMENT REFERENCE NUMBER 1427403 . . .
TCNU46541553MENS 100% LEATHER BELT SHIPPING BILL NO: 6631043 SHIPMENT REFERENCE NUMBER 1427403 . . .
TCNU46541555MENS 100% LEATHER BELT SHIPPING BILL NO: 6631043 SHIPMENT REFERENCE NUMBER 1427403 . . .
TCNU46541552MENS 100% LEATHER BELT SHIPPING BILL NO: 6631043 SHIPMENT REFERENCE NUMBER 1427403 . . .
TCNU46541552MENS 100% LEATHER BELT SHIPPING BILL NO: 6631043 SHIPMENT REFERENCE NUMBER 1427403 . . .
TCNU46541552MENS 100% LEATHER BELT SHIPPING BILL NO: 6631043 SHIPMENT REFERENCE NUMBER 1427403 . . .
TCNU46541554MENS 100% LEATHER BELT SHIPPING BILL NO: 6631043 SHIPMENT REFERENCE NUMBER 1427403 . . .
TCNU46541553MENS 100% LEATHER BELT SHIPPING BILL NO: 6631043 SHIPMENT REFERENCE NUMBER 1427403 . . .
TCNU46541551 TO 55 PO# 4500350584, 4500350596, 4500350600, 4500350738 QTY# 2681 PCS
TCNU4654155INVOICE NO. TD36-464.18- 19 INVOICE DT: 17.07.2018 1 TO 55 PO# 4500350584,
TCNU46541554500350596, 4500350600, 4500350738 QTY# 2681 PCS INVOICE NO. TD36-464.18- 19
TCNU4654155INVOICE DT: 17.07.2018 1 TO 55 PO# 4500350584, 4500350596, 4500350600, 4500350738
TCNU4654155QTY# 2681 PCS INVOICE NO. TD36-464.18- 19 INVOICE DT: 17.07.2018 1 TO 55
TCNU4654155PO# 4500350584, 4500350596, 4500350600, 4500350738 QTY# 2681 PCS INVOICE NO.
TCNU4654155TD36-464.18- 19 INVOICE DT: 17.07.2018 1 TO 55 PO# 4500350584, 4500350596,
TCNU46541554500350600, 4500350738 QTY# 2681 PCS INVOICE NO. TD36-464.18- 19 INVOICE DT:
TCNU465415517.07.2018 1 TO 55 PO# 4500350584, 4500350596, 4500350600, 4500350738 QTY# 2681
TCNU4654155PCS INVOICE NO. TD36-464.18- 19 INVOICE DT: 17.07.2018 1 TO 55 PO#
TCNU46541554500350584, 4500350596, 4500350600, 4500350738 QTY# 2681 PCS INVOICE NO. TD36-464.18-
TCNU465415519 INVOICE DT: 17.07.2018 1 TO 55 PO# 4500350584, 4500350596, 4500350600,
TCNU46541554500350738 QTY# 2681 PCS INVOICE NO. TD36-464.18- 19 INVOICE DT: 17.07.2018
TCNU46541551 TO 55 PO# 4500350584, 4500350596, 4500350600, 4500350738 QTY# 2681 PCS
TCNU4654155INVOICE NO. TD36-464.18- 19 INVOICE DT: 17.07.2018 1 TO 55 PO# 4500350584,
TCNU46541554500350596, 4500350600, 4500350738 QTY# 2681 PCS INVOICE NO. TD36-464.18- 19
TCNU4654155INVOICE DT: 17.07.2018 1 TO 55 PO# 4500350584, 4500350596, 4500350600, 4500350738
TCNU4654155QTY# 2681 PCS INVOICE NO. TD36-464.18- 19 INVOICE DT: 17.07.2018 1 TO 55
TCNU4654155PO# 4500350584, 4500350596, 4500350600, 4500350738 QTY# 2681 PCS INVOICE NO.
TCNU4654155TD36-464.18- 19 INVOICE DT: 17.07.2018 1 TO 55 PO# 4500350584, 4500350596,
TCNU46541554500350600, 4500350738 QTY# 2681 PCS INVOICE NO. TD36-464.18- 19 INVOICE DT:
TCNU465415517.07.2018 1 TO 55 PO# 4500350584, 4500350596, 4500350600, 4500350738 QTY# 2681
TCNU4654155PCS INVOICE NO. TD36-464.18- 19 INVOICE DT: 17.07.2018 1 TO 55 PO#
TCNU46541554500350584, 4500350596, 4500350600, 4500350738 QTY# 2681 PCS INVOICE NO. TD36-464.18-
TCNU465415519 INVOICE DT: 17.07.2018 1 TO 55 PO# 4500350584, 4500350596, 4500350600,
TCNU46541554500350738 QTY# 2681 PCS INVOICE NO. TD36-464.18- 19 INVOICE DT: 17.07.2018
TCNU46541551 TO 55 PO# 4500350584, 4500350596, 4500350600, 4500350738 QTY# 2681 PCS
TCNU4654155INVOICE NO. TD36-464.18- 19 INVOICE DT: 17.07.2018 1 TO 55 PO# 4500350584,
TCNU46541554500350596, 4500350600, 4500350738 QTY# 2681 PCS INVOICE NO. TD36-464.18- 19
TCNU4654155INVOICE DT: 17.07.2018 1 TO 55 PO# 4500350584, 4500350596, 4500350600, 4500350738
TCNU4654155QTY# 2681 PCS INVOICE NO. TD36-464.18- 19 INVOICE DT: 17.07.2018 1 TO 55
TCNU4654155PO# 4500350584, 4500350596, 4500350600, 4500350738 QTY# 2681 PCS INVOICE NO.
TCNU4654155TD36-464.18- 19 INVOICE DT: 17.07.2018 1 TO 55 PO# 4500350584, 4500350596,
TCNU46541554500350600, 4500350738 QTY# 2681 PCS INVOICE NO. TD36-464.18- 19 INVOICE DT:
TCNU465415517.07.2018 1 TO 55 PO# 4500350584, 4500350596, 4500350600, 4500350738 QTY# 2681
TCNU4654155PCS INVOICE NO. TD36-464.18- 19 INVOICE DT: 17.07.2018 1 TO 55 PO#
TCNU46541554500350584, 4500350596, 4500350600, 4500350738 QTY# 2681 PCS INVOICE NO. TD36-464.18-
TCNU465415519 INVOICE DT: 17.07.2018 1 TO 55 PO# 4500350584, 4500350596, 4500350600,
TCNU46541554500350738 QTY# 2681 PCS INVOICE NO. TD36-464.18- 19 INVOICE DT: 17.07.2018
TCNU46541551 TO 55 PO# 4500350584, 4500350596, 4500350600, 4500350738 QTY# 2681 PCS
TCNU4654155INVOICE NO. TD36-464.18- 19 INVOICE DT: 17.07.2018 1 TO 55 PO# 4500350584,
TCNU46541554500350596, 4500350600, 4500350738 QTY# 2681 PCS INVOICE NO. TD36-464.18- 19
TCNU4654155INVOICE DT: 17.07.2018
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUAMC0662939DMCQJHT0448863 () 0IN11House Bill12018-08-08 / 2018-09-19
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