Shakti India.xxin → 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 SHAKTI INDIA.XXIN via Tellicherry,India with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 900 CTN with a total weight of 8181 Kilograms arrived on 2018-10-07 via the vessel MSC BUSAN to the port of Savannah, Georgia. Cargo includes products identified as artwares.handicrafts of aluminium, marble, wood & iron po# 4000138882 invoice no. si-3267 dt. 18.08.2018.

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

Shipper
SHAKTI INDIA.XXIN
441-BUDDHI VIHAR
SECTOR-4 DELHI ROAD
MORADABAD 244001 IN

Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY




Vessel and Port
Carrier CodeDMCQ
VesselMSC BUSAN [MT]
Departure PortTellicherry,India
Landing PortSavannah, Georgia
Manifest Qty900 CTN
Manifest Weight8181 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptSTARTRACK, DADRI
Conveyance IDMSC BUSAN [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-10-07
Notified Parties
  • MEDU
Container Cargo Description
Container #PiecesDescription
CAIU7244084ARTWARES.HANDICRAFTS OF ALUMINIUM, MARBLE, WOOD & IRON PO# 4000138882 INVOICE NO. SI-3267 DT. 18.08.2018
CAIU7244084ARTWARES.HANDICRAFTS OF ALUMINIUM, MARBLE, WOOD & IRON PO# 4000138882 INVOICE NO. SI-3267 DT. 18.08.2018
CAIU7244084ARTWARES.HANDICRAFTS OF ALUMINIUM, MARBLE, WOOD & IRON PO# 4000138882 INVOICE NO. SI-3267 DT. 18.08.2018
CAIU724408422ARTWARES.HANDICRAFTS OF ALUMINIUM, MARBLE, WOOD & IRON PO# 4000138882 INVOICE NO. SI-3267 DT. 18.08.2018
CAIU7244084ARTWARES.HANDICRAFTS OF ALUMINIUM, MARBLE, WOOD & IRON PO# 4000138882 INVOICE NO. SI-3267 DT. 18.08.2018
CAIU7244084ARTWARES.HANDICRAFTS OF ALUMINIUM, MARBLE, WOOD & IRON PO# 4000138882 INVOICE NO. SI-3267 DT. 18.08.2018
CAIU7244084ARTWARES.HANDICRAFTS OF ALUMINIUM, MARBLE, WOOD & IRON PO# 4000138882 INVOICE NO. SI-3267 DT. 18.08.2018
CAIU7244084ARTWARES.HANDICRAFTS OF ALUMINIUM, MARBLE, WOOD & IRON PO# 4000138882 INVOICE NO. SI-3267 DT. 18.08.2018
CAIU72440846ARTWARES.HANDICRAFTS OF ALUMINIUM, MARBLE, WOOD & IRON PO# 4000138882 INVOICE NO. SI-3267 DT. 18.08.2018
CAIU7244084ARTWARES.HANDICRAFTS OF ALUMINIUM, MARBLE, WOOD & IRON PO# 4000138882 INVOICE NO. SI-3267 DT. 18.08.2018
CAIU7244084ARTWARES.HANDICRAFTS OF ALUMINIUM, MARBLE, WOOD & IRON PO# 4000138882 INVOICE NO. SI-3267 DT. 18.08.2018
CAIU7244084ARTWARES.HANDICRAFTS OF ALUMINIUM, MARBLE, WOOD & IRON PO# 4000138882 INVOICE NO. SI-3267 DT. 18.08.2018
CAIU7244084ARTWARES.HANDICRAFTS OF ALUMINIUM, MARBLE, WOOD & IRON PO# 4000138882 INVOICE NO. SI-3267 DT. 18.08.2018
CAIU7244084ARTWARES.HANDICRAFTS OF ALUMINIUM, MARBLE, WOOD & IRON PO# 4000138882 INVOICE NO. SI-3267 DT. 18.08.2018
CAIU7244084ARTWARES.HANDICRAFTS OF ALUMINIUM, MARBLE, WOOD & IRON PO# 4000138882 INVOICE NO. SI-3267 DT. 18.08.2018
CAIU7244084ARTWARES.HANDICRAFTS OF ALUMINIUM, MARBLE, WOOD & IRON PO# 4000138882 INVOICE NO. SI-3267 DT. 18.08.2018
CAIU7244084ARTWARES.HANDICRAFTS OF ALUMINIUM, MARBLE, WOOD & IRON PO# 4000138882 INVOICE NO. SI-3267 DT. 18.08.2018
CAIU7244084ARTWARES.HANDICRAFTS OF ALUMINIUM, MARBLE, WOOD & IRON PO# 4000138882 INVOICE NO. SI-3267 DT. 18.08.2018
CAIU7244084ARTWARES.HANDICRAFTS OF ALUMINIUM, MARBLE, WOOD & IRON PO# 4000138882 INVOICE NO. SI-3267 DT. 18.08.2018
CAIU7244084ARTWARES.HANDICRAFTS OF ALUMINIUM, MARBLE, WOOD & IRON PO# 4000138882 INVOICE NO. SI-3267 DT. 18.08.2018
CAIU7244084ARTWARES.HANDICRAFTS OF ALUMINIUM, MARBLE, WOOD & IRON PO# 4000138882 INVOICE NO. SI-3267 DT. 18.08.2018
CAIU7244084ARTWARES.HANDICRAFTS OF ALUMINIUM, MARBLE, WOOD & IRON PO# 4000138882 INVOICE NO. SI-3267 DT. 18.08.2018
CAIU7244084ARTWARES.HANDICRAFTS OF ALUMINIUM, MARBLE, WOOD & IRON PO# 4000138882 INVOICE NO. SI-3267 DT. 18.08.2018
CAIU7244084ARTWARES.HANDICRAFTS OF ALUMINIUM, MARBLE, WOOD & IRON PO# 4000138882 INVOICE NO. SI-3267 DT. 18.08.2018
CAIU724408422ARTWARES.HANDICRAFTS OF ALUMINIUM, MARBLE, WOOD & IRON PO# 4000138882 INVOICE NO. SI-3267 DT. 18.08.2018
CAIU7244084ARTWARES.HANDICRAFTS OF ALUMINIUM, MARBLE, WOOD & IRON PO# 4000138882 INVOICE NO. SI-3267 DT. 18.08.2018
CAIU72440841-900 900 CARTONS . . . 1-900 900 CARTONS .
CAIU7244084. . 1-900 900 CARTONS . . . 1-900
CAIU7244084900 CARTONS . . . 1-900 900 CARTONS . .
CAIU7244084. 1-900 900 CARTONS . . . 1-900 900 CARTONS
CAIU7244084. . . 1-900 900 CARTONS . . .
CAIU72440841-900 900 CARTONS . . . 1-900 900 CARTONS .
CAIU7244084. . 1-900 900 CARTONS . . . 1-900
CAIU7244084900 CARTONS . . . 1-900 900 CARTONS . .
CAIU7244084. 1-900 900 CARTONS . . . 1-900 900 CARTONS
CAIU7244084. . . 1-900 900 CARTONS . . .
CAIU72440841-900 900 CARTONS . . . 1-900 900 CARTONS .
CAIU7244084. . 1-900 900 CARTONS . . . 1-900
CAIU7244084900 CARTONS . . . 1-900 900 CARTONS . .
CAIU7244084. 1-900 900 CARTONS . . . 1-900 900 CARTONS
CAIU7244084. . . 1-900 900 CARTONS . . .
CAIU72440841-900 900 CARTONS . . . 1-900 900 CARTONS .
CAIU7244084. .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMB344387DMCQNWD0614743 () IU836House Bill12018-09-04 / 2018-10-08
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