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 1320 CTN with a total weight of 10542 Kilograms arrived on 2018-10-31 via the vessel SEAMAX GREENWICH to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as handicrafts of steel aluminium & acacia wood invoice no - 2002.62.2018 dtd 13.09.2018 po number- 3000321452 total qty - 3960 pcs total pkgs - 1320 ctns.
| Carrier Code | DMCQ |
| Vessel | SEAMAX GREENWICH [MH] |
| Departure Port | Tellicherry,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1320 CTN |
| Manifest Weight | 10542 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | STARTRACK, DADRI |
| Conveyance ID | SEAMAX GREENWICH [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-31 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MSCU9859729 | 174 | HANDICRAFTS OF STEEL ALUMINIUM & ACACIA WOOD INVOICE NO - 2002.62.2018 DTD 13.09.2018 PO NUMBER- 3000321452 TOTAL QTY - 3960 PCS TOTAL PKGS - 1320 CTNS |
| MSCU9859729 | 173 | HANDICRAFTS OF STEEL ALUMINIUM & ACACIA WOOD INVOICE NO - 2002.62.2018 DTD 13.09.2018 PO NUMBER- 3000321452 TOTAL QTY - 3960 PCS TOTAL PKGS - 1320 CTNS |
| MSCU9859729 | 173 | HANDICRAFTS OF STEEL ALUMINIUM & ACACIA WOOD INVOICE NO - 2002.62.2018 DTD 13.09.2018 PO NUMBER- 3000321452 TOTAL QTY - 3960 PCS TOTAL PKGS - 1320 CTNS |
| MSCU9859729 | 267 | HANDICRAFTS OF STEEL ALUMINIUM & ACACIA WOOD INVOICE NO - 2002.62.2018 DTD 13.09.2018 PO NUMBER- 3000321452 TOTAL QTY - 3960 PCS TOTAL PKGS - 1320 CTNS |
| MSCU9859729 | 267 | HANDICRAFTS OF STEEL ALUMINIUM & ACACIA WOOD INVOICE NO - 2002.62.2018 DTD 13.09.2018 PO NUMBER- 3000321452 TOTAL QTY - 3960 PCS TOTAL PKGS - 1320 CTNS |
| MSCU9859729 | 266 | HANDICRAFTS OF STEEL ALUMINIUM & ACACIA WOOD INVOICE NO - 2002.62.2018 DTD 13.09.2018 PO NUMBER- 3000321452 TOTAL QTY - 3960 PCS TOTAL PKGS - 1320 CTNS |
| MSCU9859729 | 01 TO 1320 . . . . . . 01 TO 1320 | |
| MSCU9859729 | . . . . . . 01 TO 1320 . | |
| MSCU9859729 | . . . . . 01 TO 1320 . . | |
| MSCU9859729 | . . . . 01 TO 1320 . . . | |
| MSCU9859729 | . . . 01 TO 1320 . . . . | |
| MSCU9859729 | . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMB632013 | DMCQNWD0621741 () | IU840 | House Bill | 1 | 2018-10-01 / 2018-11-02 |