Newton Buying Corp (tj Maxx) Container Import From M R Impex Bill of Lading Record

M R Impex → 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 M R IMPEX via Tellicherry,India with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 4000 CTN with a total weight of 7925 Kilograms arrived on 2018-10-21 via the vessel SEAMAX DARIEN to the port of Savannah, Georgia. Cargo includes products identified as handicrafts of iron, stone, aluminium & acucia wood . invoice no: 2002.39.2018 dt: 09.08.2018 po no: 3000200673 total qty: 8000 pcs total pkgs: 4000 ctns.

Cargo Details

Consignee

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

Shipper

M R IMPEX
NEAR DYNAMIC EXPORT DELHI RD
LAKRI FAZALPUR UP
MORADABAD 244001 IN

Notify Party

EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY

Vessel and Port

Carrier Code	DMCQ
Vessel	SEAMAX DARIEN [HK]
Departure Port	Tellicherry,India
Landing Port	Savannah, Georgia
Manifest Qty	4000 CTN
Manifest Weight	7925 Kilograms
Manifest Dimension	0 Cubic Meters
Place of Receipt	STARTRACK, DADRI
Conveyance ID	SEAMAX DARIEN [Conveyance Name]
Transportation Mode	Vessel, containerized
Arrival Date	2018-10-21
Notified Parties	MEDU

Container Cargo Description

Container #	Pieces	Description
TCLU5486742	12	HANDICRAFTS OF IRON, STONE, ALUMINIUM & ACUCIA WOOD . INVOICE NO: 2002.39.2018 DT: 09.08.2018 PO NO: 3000200673 TOTAL QTY: 8000 PCS TOTAL PKGS: 4000 CTNS
TCLU5486742	12	HANDICRAFTS OF IRON, STONE, ALUMINIUM & ACUCIA WOOD . INVOICE NO: 2002.39.2018 DT: 09.08.2018 PO NO: 3000200673 TOTAL QTY: 8000 PCS TOTAL PKGS: 4000 CTNS
TCLU5486742	0	HANDICRAFTS OF IRON, STONE, ALUMINIUM & ACUCIA WOOD . INVOICE NO: 2002.39.2018 DT: 09.08.2018 PO NO: 3000200673 TOTAL QTY: 8000 PCS TOTAL PKGS: 4000 CTNS
TCLU5486742	0	HANDICRAFTS OF IRON, STONE, ALUMINIUM & ACUCIA WOOD . INVOICE NO: 2002.39.2018 DT: 09.08.2018 PO NO: 3000200673 TOTAL QTY: 8000 PCS TOTAL PKGS: 4000 CTNS
TCLU5486742	0	HANDICRAFTS OF IRON, STONE, ALUMINIUM & ACUCIA WOOD . INVOICE NO: 2002.39.2018 DT: 09.08.2018 PO NO: 3000200673 TOTAL QTY: 8000 PCS TOTAL PKGS: 4000 CTNS

TCLU5486742		01 TO 4195 . . . . . . 01 TO 4195
TCLU5486742		. . . . . . 01 TO 4195 .
TCLU5486742		. . . . . 01 TO 4195 . .
TCLU5486742		. . . . 01 TO 4195 . . .
TCLU5486742		. . .

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MEDUMB523543	DMCQNWD0618104 ()	IU838	House Bill	1	2018-09-19 / 2018-10-23