The following Bill of Lading record outlines a container shipment imported into the US by VINEYARD VINES, LLC. This shipment is registered as coming from GLOBAL MODE AND ACCESSORIES PVT LTD via Nhava Sheva,India with logistic notifications handled by GEODIS USA INC. Manifest records show a quanitity of 100 CTN with a total weight of 1380 Kilograms arrived on 2018-11-21 via the vessel TEMPANOS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 51% cotton 49% viscose powerloom woven ladies blouse. po no.-222444 style no.-2w000053 invoice no.-2194.18-19 invoice date-04.10.2018 qty.-881 pcs.
Carrier Code | DMCQ |
Vessel | TEMPANOS [LR] |
Departure Port | Nhava Sheva,India |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 100 CTN |
Manifest Weight | 1380 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | JAWAHARLAL NEHRU |
Conveyance ID | TEMPANOS [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-11-21 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
TRLU6989165 | 13 | 51% COTTON 49% VISCOSE POWERLOOM WOVEN LADIES BLOUSE. PO NO.-222444 STYLE NO.-2W000053 INVOICE NO.-2194.18-19 INVOICE DATE-04.10.2018 QTY.-881 PCS |
TRLU6989165 | 32 | 51% COTTON 49% VISCOSE POWERLOOM WOVEN LADIES BLOUSE. PO NO.-222553 STYLE NO.-2W000044 INVOICE NO.-2193.18-19 INVOICE DATE-04.10.2018 QTY.-2351 PCS |
TRLU6989165 | 7 | 51% COTTON 49% VISCOSE POWERLOOM WOVEN LADIES SHORTS WITH 100% COTTON POWERLOOM WOVEN LINING. PO NO.-221732 STYLE NO.-2H000024 INVOICE NO.-2192.18-19 |
TRLU6989165 | 28 | 51% COTTON 49% VISCOSE POWERLOOM WOVEN GIRLS DRESS WITH EMB.ON SHOULDER & BOTTOM & 100% COTTON POWERLOOM WOVEN LINING. PO NO.-222934 STYLE NO.-7Q000002 |
TRLU6989165 | 13 | 51% COTTON 49% VISCOSE POWERLOOM WOVEN LADIES BLOUSE. PO NO.-221731 STYLE NO.-2W000036 INVOICE NO.-2196.18-19 INVOICE DATE-04.10.2018 QTY.-844 PCS |
TRLU6989165 | 7 | 51% COTTON 49% VISCOSE POWERLOOM WOVEN LADIES SHORT WITH 100% COTTON POWERLOOM WOVEN LINING. PO NO.-221785 STYLE NO.-2H000025 INVOICE NO.-2197.18-19 |
TRLU6989165 | 1-13 CARTONS . . . . . . | |
TRLU6989165 | . 1-32 CARTONS . . . . . | |
TRLU6989165 | . . 1-7 CARTONS . . . . | |
TRLU6989165 | . . . . . 1-28 CARTONS . | |
TRLU6989165 | . . . . . . . . | |
TRLU6989165 | . 1-13 CARTONS . . . . . | |
TRLU6989165 | . . 1-7 CARTONS . . . . | |
TRLU6989165 | . . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUAMC0678397 | DMCQJHT0453431 () | 8141 | House Bill | 1 | 2018-10-12 / 2018-11-22 |