The following Bill of Lading record outlines a container shipment imported into the US by WAL-MART INC.. This shipment is registered as coming from DAMCO INDIA PVT LTD via Colombo Harbor,Sri Lanka with logistic notifications handled by FEDEX TRADE NETWORKS. Manifest records show a quanitity of 71 CAS with a total weight of 377 Pounds arrived on 2018-12-23 via the vessel SEROJA TIGA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ci no.: ci date: gst invoice no: gst invoice dt: s.b. no .: open account ref no: tot al qty.: 852 pcs freight col lect po. 1162540106 hts code : 6206303041 --india --- damco distribution services.
Carrier Code | MAEU |
Vessel | SEROJA TIGA [PA] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 71 CAS |
Manifest Weight | 377 Pounds |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | TUTICORIN |
Port of Detination | Chicago, Illinois |
Conveyance ID | 9495038 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-12-23 |
Container # | Pieces | Description |
---|---|---|
PONU0544442 | 71 | CI NO.: CI DATE: GST INVOICE NO: GST INVOICE DT: S.B. NO .: OPEN ACCOUNT REF NO: TOT AL QTY.: 852 PCS FREIGHT COL LECT PO. 1162540106 HTS CODE : 6206303041 --INDIA --- DAMCO DISTRIBUTION SERVICES |
PONU0544442 | AS PER COMMERCIAL INVOICE CNTR NO .: PONU0544442 CARRIER SEAL IN362 0169 WALMART SEAL KWINA117298 AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMER CIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOIC E |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
PONU0544442 | 61 | 377 Pounds | 3393 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU9B7122041 | () | 847W | In-bond Automated | 1 | 2018-11-26 / 2018-12-24 |