The following Bill of Lading record outlines a container shipment imported into the US by NATCO PRODUCTS CORP. This shipment is registered as coming from PARADIGM INTERNATIONAL via Tuticorin,India. Manifest records show a quanitity of 443 PKG with a total weight of 5775 Kilograms arrived on 2018-11-24 via the vessel SEROJA LIMA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 443 four hundred and forty three cartons only 100 cotton powerloom tablecloth, runner, napkin - yarn dyed. inv.no pi-11090 dtd. 25 09 2018 s.b.no 8151721 dtd 10 10 2018 order no p016492 dtd june 28 2018 total qty 6564 pcs 2400 sets hs code 63049240, 63024030, 63049229 proforma invoice.
| Carrier Code | CHSL |
| Vessel | SEROJA LIMA [PA] |
| Departure Port | Tuticorin,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 443 PKG |
| Manifest Weight | 5775 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | TUTICORIN IN |
| Conveyance ID | 9567661 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-24 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| ZIMU1050828 | 443 | 443 FOUR HUNDRED AND FORTY THREE CARTONS ONLY 100 COTTON POWERLOOM TABLECLOTH, RUNNER, NAPKIN - YARN DYED. INV.NO PI-11090 DTD. 25 09 2018 S.B.NO 8151721 DTD 10 10 2018 ORDER NO P016492 DTD JUNE 28 2018 TOTAL QTY 6564 PCS 2400 SETS HS CODE 63049240, 63024030, 63049229 PROFORMA INVOICE |
| ZIMU1050828 | SHIP TO PO ITEM DESCRIPTION QTY IN CARTON COLOR NET WEIGHT GROSS WEIGHT MADE IN INDIA CARTON NOS 1 TO 443 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUTUT6020052 | CHSL274318592TCR () | 841W | House Bill | 141962 | 2018-10-12 / 2018-11-26 |