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Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Port Qasim,Pakistan with logistic notifications handled by FEDEX TRADE NETWORKS. Manifest records show a quanitity of 328 CTN with a total weight of 7658 Pounds arrived on 2018-11-19 via the vessel MAERSK COLUMBUS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ". purchase order 5407407774 ms basic solid bath towel f orm-e# hmb-2018-0000118013 f orm-e# hmb-2018-0000117997 fo rm-e# hmb-2018-0000118019 dat e: 16 oct 2018 inv# 18-26220 cy/cy, cfs/cy shipment" ttl.

Cargo Details
Consignee


Shipper


Notify Party
FEDEX TRADE NETWORKS
TRANSPORT & BROKERAGE,INC.1101 BUSS
ROAD ELK GROVE VILLAGE,IL 60007
ATTN: DANIELA SITKOWSKI TEL:

1-6302747588 TEL EX 1-630274 75
Vessel and Port
Carrier CodeMAEU
VesselMAERSK COLUMBUS [US]
Departure PortPort Qasim,Pakistan
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty328 CTN
Manifest Weight7658 Pounds
Manifest Dimension23 Cubic Meters
Place of ReceiptPORT QASIM
Port of DetinationChicago, Illinois
Conveyance ID9332987 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-11-19
Container Cargo Description
Container #PiecesDescription
MSKU4519849112". PURCHASE ORDER 5407407774 MS BASIC SOLID BATH TOWEL F ORM-E# HMB-2018-0000118013 F ORM-E# HMB-2018-0000117997 FO RM-E# HMB-2018-0000118019 DAT E: 16 OCT 2018 INV# 18-26220 CY/CY, CFS/CY SHIPMENT" TTL
MSKU4606922". PURCHASE ORDER 5407407774 MS BASIC SOLID BATH TOWEL F ORM-E# HMB-2018-0000118013 F ORM-E# HMB-2018-0000117997 FO RM-E# HMB-2018-0000118019 DAT E: 16 OCT 2018 INV# 18-26220 CY/CY, CFS/CY SHIPMENT" TTL
MSKU65586966PURCHASE ORDER 5407407774 FO RM-E# HMB-2018-0000118013 FOR M-E# HMB-2018-0000117997 FORM -E# HMB-2018-0000118019 DATE : 16 OCT 2018 INV# 18-26220 CY/CY, CFS/CY SHIPMENT ITEM # 557003719 MS BASIC SOLID B
MSKU4519849"P.O.# 5407407774 FACILITY # 0707 8 PO TYPE 0040 DEPARTMENT NO. 00 020 SHIPPING CASE QTY 24 PCS IN MASTER CARTON MADE IN PAKISTAN SHIPPING CASE NO. 1 - 328 " CNTR NO. MSKU4519849 MSKU4606922 MSK U6558696 CARRIER SEAL PK1612503 P K1612501 PK1693023
MSKU4606922"P.O.# 5407407774 FACILITY # 0707 8 PO TYPE 0040 DEPARTMENT NO. 00 020 SHIPPING CASE QTY 24 PCS IN MASTER CARTON MADE IN PAKISTAN SHIPPING CASE NO. 1 - 328 "
MSKU6558696P.O.# 5407407774 FACILITY # 07078 PO TYPE 0040 DEPARTMENT NO. 000 20 ASST. NO. 557003719 557003720 VENDOR STOCK # MS87-041-427 -48 MS87-041-427 -44 SHIPPING CASE QTY 24 PCS IN MASTER CARTON MAD E IN PAKISTAN SHIPPING CASE NO. 1 - 206
ContainerTariff Code [Harmonized]WeightValue
MSKU451984961 2615 Pounds 23535
MSKU460692261 233 Pounds 97
MSKU655869661 4810 Pounds 432
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEUWMF728418 () 1810In-bond Automated12018-10-20 / 2018-11-20
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