The following Bill of Lading record outlines a container shipment imported into the US by DAMCO USA INC (NEW YORK). This shipment is registered as coming from DAMCO INDIA PRIVATE LIMITED via Colombo Harbor,Sri Lanka. Manifest records show a quanitity of 484 PKG with a total weight of 2782 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 m ade-ups ( bed line n of cot tons using woven fabrics ) po # 4000 633033 made in i ndia invoice no: invoice d a te: total qty:190 total c tns:190 container n o: po n o. 4000633033 hs code. 630 492,940490.
| Carrier Code | MEDU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 484 PKG |
| Manifest Weight | 2782 Kilograms |
| Manifest Dimension | 61 Cubic Meters |
| Place of Receipt | CHENNAI |
| Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-14 |
| Notified Parties |
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| Container # | Pieces | Description |
|---|---|---|
| BMOU5886505 | 1 | 100 PCT COTTON PROCESSED M ADE-UPS ( BED LINE N OF COT TONS USING WOVEN FABRICS ) PO # 4000 633033 MADE IN I NDIA INVOICE NO: INVOICE D A TE: TOTAL QTY:190 TOTAL C TNS:190 CONTAINER N O: PO N O. 4000633033 HS CODE. 630 492,940490 |
| BMOU5886505 | 100 PCT COTTON PROCESSED M ADE-UPS ( BED LINE N OF COT TONS USING WOVEN FABRICS ) PO # 5000 633033 MADE IN I NDIA INVOICE NO: INVOICE D A TE: TOTAL QTY:70 TOTAL CT NS:70 CONTAINER NO: PO NO. 5000633033 HS CODE. 63049 2,940490 | |
| BMOU5886505 | 184 | 100 PCT COTTON PROCESSED M ADE-UPS ( BED LINE N OF COT TONS USING WOVEN FABRICS ) PO # 200 0633033 MADE IN INDIA INVOICE NO: INVOICE DAT E: TOTAL QTY:184 TOTAL CTNS:184 CONTAINER NO: PO NO. 2000633033 HS CODE. 63 0492,940490 |
| BMOU5886505 | 100 PCT COTTON PROCESSED M ADE-UPS ( BED LINE N OF COT TONS USING WOVEN FABRICS ) PO # 7000 633033 MADE IN I NDIA INVOICE NO: INVOICE D A TE: TOTAL QTY:40 TOTAL CT NS:40 CONTAINER NO: PO NO. 7000633033 HS CODE. 63049 2,940490 |
| BMOU5886505 | HOMEGOODS CARTON NOS 1-40 SAME SAME SAME SAME HOMEGOODS CARTON NOS 1-40 SAME SAME | |
| BMOU5886505 | SAME SAME HOMEGOODS CARTON NOS 1-40 SAME SAME SAME SAME HOMEGOODS CARTON NOS 1-40 | |
| BMOU5886505 | SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMM026180 | () | 846W | Master Bill | 1 | 2018-11-19 / 2018-12-15 |