Metal India → 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 METAL INDIA via Tellicherry,India with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 1899 CTN with a total weight of 6283 Kilograms arrived on 2018-09-30 via the vessel MSC HEIDI to the port of Savannah, Georgia. Cargo includes products identified as artware.handicrafts of stainless steel. invoice# 103.2018-19 dt. 01.08.2018.

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

Shipper
METAL INDIA
SEOHARA GOBIND KATGHAR OLD
RAMPUR ROAD
MORADABAD 244001 IN

Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY




Vessel and Port
Carrier CodeDMCQ
VesselMSC HEIDI [PA]
Departure PortTellicherry,India
Landing PortSavannah, Georgia
Manifest Qty1899 CTN
Manifest Weight6283 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptMORADABAD
Conveyance IDMSC HEIDI [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-09-30
Notified Parties
  • MEDU
Container Cargo Description
Container #PiecesDescription
MEDU7871254ARTWARE.HANDICRAFTS OF STAINLESS STEEL. INVOICE# 103.2018-19 DT. 01.08.2018
MEDU7871254ARTWARE.HANDICRAFTS OF STAINLESS STEEL. INVOICE# 104.2018-19 DT. 01.08.2018
MEDU7871254ARTWARE.HANDICRAFTS OF STAINLESS STEEL. INVOICE# 104.2018-19 DT. 01.08.2018
MEDU7871254ARTWARE.HANDICRAFTS OF STAINLESS STEEL. INVOICE# 104.2018-19 DT. 01.08.2018
MEDU7871254ARTWARE.HANDICRAFTS OF STAINLESS STEEL. INVOICE# 104.2018-19 DT. 01.08.2018
MEDU7871254ARTWARE.HANDICRAFTS OF STAINLESS STEEL. INVOICE# 104.2018-19 DT. 01.08.2018
MEDU787125453ARTWARE.HANDICRAFTS OF STAINLESS STEEL. INVOICE# 105.2018-19 DT. 01.08.2018
MEDU787125453ARTWARE.HANDICRAFTS OF STAINLESS STEEL. INVOICE# 105.2018-19 DT. 01.08.2018
MEDU787125453ARTWARE.HANDICRAFTS OF STAINLESS STEEL. INVOICE# 105.2018-19 DT. 01.08.2018
MEDU7871254ARTWARE.HANDICRAFTS OF STAINLESS STEEL. INVOICE# 105.2018-19 DT. 01.08.2018
MEDU7871254ARTWARE.HANDICRAFTS OF STAINLESS STEEL. INVOICE# 105.2018-19 DT. 01.08.2018
MEDU7871254ARTWARE.HANDICRAFTS OF STAINLESS STEEL. INVOICE# 103.2018-19 DT. 01.08.2018
MEDU7871254ARTWARE.HANDICRAFTS OF STAINLESS STEEL. INVOICE# 105.2018-19 DT. 01.08.2018
MEDU7871254ARTWARE.HANDICRAFTS OF STAINLESS STEEL. INVOICE# 105.2018-19 DT. 01.08.2018
MEDU787125427ARTWARE.HANDICRAFTS OF STAINLESS STEEL. INVOICE# 106.2018-19 DT. 01.08.2018
MEDU787125427ARTWARE.HANDICRAFTS OF STAINLESS STEEL. INVOICE# 106.2018-19 DT. 01.08.2018
MEDU787125427ARTWARE.HANDICRAFTS OF STAINLESS STEEL. INVOICE# 106.2018-19 DT. 01.08.2018
MEDU787125436ARTWARE.HANDICRAFTS OF STAINLESS STEEL. INVOICE# 106.2018-19 DT. 01.08.2018
MEDU787125436ARTWARE.HANDICRAFTS OF STAINLESS STEEL. INVOICE# 106.2018-19 DT. 01.08.2018
MEDU787125436ARTWARE.HANDICRAFTS OF STAINLESS STEEL. INVOICE# 106.2018-19 DT. 01.08.2018
MEDU787125436ARTWARE.HANDICRAFTS OF STAINLESS STEEL. INVOICE# 106.2018-19 DT. 01.08.2018
MEDU7871254ARTWARE.HANDICRAFTS OF STAINLESS STEEL. INVOICE# 107.2018-19 DT. 01.08.2018
MEDU7871254ARTWARE.HANDICRAFTS OF STAINLESS STEEL. INVOICE# 103.2018-19 DT. 01.08.2018
MEDU7871254ARTWARE.HANDICRAFTS OF STAINLESS STEEL. INVOICE# 107.2018-19 DT. 01.08.2018
MEDU787125436ARTWARE.HANDICRAFTS OF STAINLESS STEEL. INVOICE# 107.2018-19 DT. 01.08.2018
MEDU787125436ARTWARE.HANDICRAFTS OF STAINLESS STEEL. INVOICE# 107.2018-19 DT. 01.08.2018
MEDU787125436ARTWARE.HANDICRAFTS OF STAINLESS STEEL. INVOICE# 107.2018-19 DT. 01.08.2018
MEDU787125451ARTWARE.HANDICRAFTS OF STAINLESS STEEL. INVOICE# 108.2018-19 DT. 01.08.2018
MEDU787125451ARTWARE.HANDICRAFTS OF STAINLESS STEEL. INVOICE# 108.2018-19 DT. 01.08.2018
MEDU787125451ARTWARE.HANDICRAFTS OF STAINLESS STEEL. INVOICE# 108.2018-19 DT. 01.08.2018
MEDU787125426ARTWARE.HANDICRAFTS OF STAINLESS STEEL. INVOICE# 109.2018-19 DT. 01.08.2018
MEDU787125426ARTWARE.HANDICRAFTS OF STAINLESS STEEL. INVOICE# 109.2018-19 DT. 01.08.2018
MEDU787125446ARTWARE.HANDICRAFTS OF STAINLESS STEEL. INVOICE# 109.2018-19 DT. 01.08.2018
MEDU787125454ARTWARE.HANDICRAFTS OF STAINLESS STEEL. INVOICE# 103.2018-19 DT. 01.08.2018
MEDU787125446ARTWARE.HANDICRAFTS OF STAINLESS STEEL. INVOICE# 109.2018-19 DT. 01.08.2018
MEDU787125446ARTWARE.HANDICRAFTS OF STAINLESS STEEL. INVOICE# 109.2018-19 DT. 01.08.2018
MEDU7871254ARTWARE.HANDICRAFTS OF STAINLESS STEEL. INVOICE# 109.2018-19 DT. 01.08.2018
MEDU7871254ARTWARE.HANDICRAFTS OF STAINLESS STEEL. INVOICE# 109.2018-19 DT. 01.08.2018
MEDU787125429ARTWARE.HANDICRAFTS OF STAINLESS STEEL. INVOICE# 110.2018-19 DT. 01.08.2018
MEDU787125429ARTWARE.HANDICRAFTS OF STAINLESS STEEL. INVOICE# 110.2018-19 DT. 01.08.2018
MEDU787125454ARTWARE.HANDICRAFTS OF STAINLESS STEEL. INVOICE# 103.2018-19 DT. 01.08.2018
MEDU787125454ARTWARE.HANDICRAFTS OF STAINLESS STEEL. INVOICE# 103.2018-19 DT. 01.08.2018
MEDU787125454ARTWARE.HANDICRAFTS OF STAINLESS STEEL. INVOICE# 103.2018-19 DT. 01.08.2018
MEDU7871254ARTWARE.HANDICRAFTS OF STAINLESS STEEL. INVOICE# 104.2018-19 DT. 01.08.2018
MEDU7871254ARTWARE.HANDICRAFTS OF STAINLESS STEEL. INVOICE# 104.2018-19 DT. 01.08.2018
MEDU787125401 TO 336 336 CARTONS . . 01 TO 336 336 CARTONS . .
MEDU787125401 TO 336 336 CARTONS . . 01 TO 336 336 CARTONS . .
MEDU787125401 TO 336 336 CARTONS . . 01 TO 336 336 CARTONS . .
MEDU787125401 TO 336 336 CARTONS . . 337 TO 586 250 CARTONS . .
MEDU7871254337 TO 586 250 CARTONS . . 337 TO 586 250 CARTONS . .
MEDU7871254337 TO 586 250 CARTONS . . 337 TO 586 250 CARTONS . .
MEDU7871254337 TO 586 250 CARTONS . . 337 TO 586 250 CARTONS . .
MEDU7871254587 TO 1025 439 CARTONS . . 587 TO 1025 439 CARTONS . .
MEDU7871254587 TO 1025 439 CARTONS . . 587 TO 1025 439 CARTONS . .
MEDU7871254587 TO 1025 439 CARTONS . . 587 TO 1025 439 CARTONS . .
MEDU7871254587 TO 1025 439 CARTONS . . 1026 TO 1250 225 CARTONS . .
MEDU78712541026 TO 1250 225 CARTONS . . 1026 TO 1250 225 CARTONS . .
MEDU78712541026 TO 1250 225 CARTONS . . 1026 TO 1250 225 CARTONS . .
MEDU78712541026 TO 1250 225 CARTONS . . 1026 TO 1250 225 CARTONS . .
MEDU78712541251 TO 1398 148 CARTONS . . 1251 TO 1398 148 CARTONS . .
MEDU78712541251 TO 1398 148 CARTONS . . 1251 TO 1398 148 CARTONS . .
MEDU78712541251 TO 1398 148 CARTONS . . 1399 TO 1551 153 CARTONS . .
MEDU78712541399 TO 1551 153 CARTONS . . 1399 TO 1551 153 CARTONS . .
MEDU78712541552 TO 1841 290 CARTONS . . 1552 TO 1841 290 CARTONS . .
MEDU78712541552 TO 1841 290 CARTONS . . 1552 TO 1841 290 CARTONS . .
MEDU78712541552 TO 1841 290 CARTONS . . 1552 TO 1841 290 CARTONS . .
MEDU78712541552 TO 1841 290 CARTONS . . 1842 TO 1899 58 CARTONS . .
MEDU78712541842 TO 1899 58 CARTONS . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMB118005DMCQNWD0608807 () IU835House Bill12018-08-30 / 2018-10-20
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