The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Colombo Harbor,Sri Lanka with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 525 CTN with a total weight of 2867 Kilograms arrived on 2018-12-14 via the vessel MAERSK KARACHI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 100 pct cotton processed made-ups ( bed linen of cottons using woven fabrics ) po # 4000633033 made in india invoice no: invoice date:.
| Carrier Code | DMCQ |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 525 CTN |
| Manifest Weight | 2867 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BANGALORE |
| Conveyance ID | MAERSK KARACHI [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-14 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TCNU1902263 | 2 | 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 4000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: |
| TCNU1902263 | 45 | 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 4000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: |
| TCNU1902263 | 2 | 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 7000633033 MADE IN INDIA INVOICE NO: INVOICE DATE: |
| TCNU1902263 | HOMEGOODS CARTON NOS 1-285 . . . . . | |
| TCNU1902263 | . . . . HOMEGOODS CARTON NOS 1-285 . | |
| TCNU1902263 | . . . . . . . . | |
| TCNU1902263 | HOMEGOODS CARTON NOS 1-240 . . . . . | |
| TCNU1902263 | . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMM050644 | DMCQMAA0727156 () | 846W | House Bill | 1 | 2018-11-21 / 2018-12-15 |