The following Bill of Lading record outlines a container shipment imported into the US by C&J CLARK AMERICA INC. This shipment is registered as coming from MS FARIDA SHOES PVT LIMITED via Salalah,Oman with logistic notifications handled by GEODIS USA, INC. Manifest records show a quanitity of 294 CTN with a total weight of 2479 Kilograms arrived on 2018-10-08 via the vessel MAERSK KAWASAKI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as po#:61061843 gents leather shoes art#:26130096 inv#:0249-c.18-19 inv date:10-09-2018 pairs:2064 invoice no. invoice date.
| Carrier Code | DMCQ |
| Vessel | MAERSK KAWASAKI [GR] |
| Departure Port | Salalah,Oman |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 294 CTN |
| Manifest Weight | 2479 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | CHENNAI |
| Conveyance ID | MAERSK KAWASAKI [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-08 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MRKU6964841 | 9 | PO#:61061843 GENTS LEATHER SHOES ART#:26130096 INV#:0249-C.18-19 INV DATE:10-09-2018 PAIRS:2064 INVOICE NO. INVOICE DATE |
| MRKU6964841 | 3 | PO#:61061843 GENTS LEATHER SHOES ART#:26130096 INV#:0249-C.18-19 INV DATE:10-09-2018 PAIRS:2064 INVOICE NO. INVOICE DATE |
| MRKU6964841 | 2 | PO#:61061843 GENTS LEATHER SHOES ART#:26130096 INV#:0249-C.18-19 INV DATE:10-09-2018 PAIRS:2064 INVOICE NO. INVOICE DATE |
| MRKU6964841 | 4 | PO#:61061843 GENTS LEATHER SHOES ART#:26130096 INV#:0249-C.18-19 INV DATE:10-09-2018 PAIRS:2064 INVOICE NO. INVOICE DATE |
| MRKU6964841 | 3 | PO#:61061843 GENTS LEATHER SHOES ART#:26130096 INV#:0249-C.18-19 INV DATE:10-09-2018 PAIRS:2064 INVOICE NO. INVOICE DATE |
| MRKU6964841 | 8 | PO#:61061843 GENTS LEATHER SHOES ART#:26130096 INV#:0249-C.18-19 INV DATE:10-09-2018 PAIRS:2064 INVOICE NO. INVOICE DATE |
| MRKU6964841 | PO#:61061843 GENTS LEATHER SHOES ART#:26130096 INV#:0249-C.18-19 INV DATE:10-09-2018 PAIRS:2064 INVOICE NO. INVOICE DATE | |
| MRKU6964841 | PO#:61061843 GENTS LEATHER SHOES ART#:26130096 INV#:0249-C.18-19 INV DATE:10-09-2018 PAIRS:2064 INVOICE NO. INVOICE DATE | |
| MRKU6964841 | 8 | PO#:61061843 GENTS LEATHER SHOES ART#:26130096 INV#:0249-C.18-19 INV DATE:10-09-2018 PAIRS:2064 INVOICE NO. INVOICE DATE |
| MRKU6964841 | 6 | PO#:61061843 GENTS LEATHER SHOES ART#:26130096 INV#:0249-C.18-19 INV DATE:10-09-2018 PAIRS:2064 INVOICE NO. INVOICE DATE |
| MRKU6964841 | 12 | PO#:61061843 GENTS LEATHER SHOES ART#:26130096 INV#:0249-C.18-19 INV DATE:10-09-2018 PAIRS:2064 INVOICE NO. INVOICE DATE |
| MRKU6964841 | 9 | PO#:61061843 GENTS LEATHER SHOES ART#:26130096 INV#:0249-C.18-19 INV DATE:10-09-2018 PAIRS:2064 INVOICE NO. INVOICE DATE |
| MRKU6964841 | 6 | PO#:61061843 GENTS LEATHER SHOES ART#:26130096 INV#:0249-C.18-19 INV DATE:10-09-2018 PAIRS:2064 INVOICE NO. INVOICE DATE |
| MRKU6964841 | 24 | PO#:61061843 GENTS LEATHER SHOES ART#:26130096 INV#:0249-C.18-19 INV DATE:10-09-2018 PAIRS:2064 INVOICE NO. INVOICE DATE |
| MRKU6964841 | PO#:61061843 GENTS LEATHER SHOES ART#:26130096 INV#:0249-C.18-19 INV DATE:10-09-2018 PAIRS:2064 INVOICE NO. INVOICE DATE | |
| MRKU6964841 | 46 | PO#:61061843 GENTS LEATHER SHOES ART#:26130096 INV#:0249-C.18-19 INV DATE:10-09-2018 PAIRS:2064 INVOICE NO. INVOICE DATE |
| MRKU6964841 | 44 | PO#:61061843 GENTS LEATHER SHOES ART#:26130096 INV#:0249-C.18-19 INV DATE:10-09-2018 PAIRS:2064 INVOICE NO. INVOICE DATE |
| MRKU6964841 | 28 | PO#:61061843 GENTS LEATHER SHOES ART#:26130096 INV#:0249-C.18-19 INV DATE:10-09-2018 PAIRS:2064 INVOICE NO. INVOICE DATE |
| MRKU6964841 | 8 | PO#:61061843 GENTS LEATHER SHOES ART#:26130096 INV#:0249-C.18-19 INV DATE:10-09-2018 PAIRS:2064 INVOICE NO. INVOICE DATE |
| MRKU6964841 | 4 | PO#:61061843 GENTS LEATHER SHOES ART#:26130096 INV#:0249-C.18-19 INV DATE:10-09-2018 PAIRS:2064 INVOICE NO. INVOICE DATE |
| MRKU6964841 | 1-294 CARTONS . . . . . . | |
| MRKU6964841 | . . . . . 1-294 CARTONS . | |
| MRKU6964841 | . . . . . . . . | |
| MRKU6964841 | . . 1-294 CARTONS . . . . | |
| MRKU6964841 | . . . . . . . 1-294 | |
| MRKU6964841 | CARTONS . . . . . . . | |
| MRKU6964841 | . . . . 1-294 CARTONS . . | |
| MRKU6964841 | . . . . . . . . | |
| MRKU6964841 | . 1-294 CARTONS . . . . . | |
| MRKU6964841 | . . . . . . 1-294 CARTONS | |
| MRKU6964841 | . . . . . . . . | |
| MRKU6964841 | . . . 1-294 CARTONS . . . | |
| MRKU6964841 | . . . . . . . . | |
| MRKU6964841 | 1-294 CARTONS . . . . . . | |
| MRKU6964841 | . . . . . 1-294 CARTONS . | |
| MRKU6964841 | . . . . . . . . | |
| MRKU6964841 | . . 1-294 CARTONS . . . . | |
| MRKU6964841 | . . . . . . . 1-294 | |
| MRKU6964841 | CARTONS . . . . . . . | |
| MRKU6964841 | . . . . 1-294 CARTONS . . | |
| MRKU6964841 | . . . . . . . . | |
| MRKU6964841 | . 1-294 CARTONS . . . . . | |
| MRKU6964841 | . . . . . . 1-294 CARTONS | |
| MRKU6964841 | . . . . . . . . | |
| MRKU6964841 | . . . 1-294 CARTONS . . . | |
| MRKU6964841 | . . . . . . . . | |
| MRKU6964841 | 1-294 CARTONS . . . . . . | |
| MRKU6964841 | . . . . . 1-294 CARTONS . | |
| MRKU6964841 | . . . . . . . . | |
| MRKU6964841 | . . 1-294 CARTONS . . . . | |
| MRKU6964841 | . . . . . . . 1-294 | |
| MRKU6964841 | CARTONS . . . . . . . | |
| MRKU6964841 | . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SAFM770894480 | DMCQMAA0714404 () | 838W | House Bill | 1 | 2018-09-18 / 2018-10-18 |