Himatsingka Linens → Newton Buying Corp (tj Maxx)

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by NEWTON BUYING CORP (TJ MAXX). This shipment is registered as coming from HIMATSINGKA LINENS via Colombo Harbor,Sri Lanka with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 667 CTN with a total weight of 3477 Kilograms arrived on 2018-12-26 via the vessel YM MODESTY 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 ) made in india invoice no: invoice date: total qty:667.

Cargo Details
Consignee
NEWTON BUYING CORP (TJ MAXX)
770 COCHITUATE RD
FRAMINGHAM, MA 01701
UNITED STATES
FRAMINGHAM MA 01701

Shipper
HIMATSINGKA LINENS
(A DIV OF HIMATSINGKA SEIDE LT
PLOT 1,KIADB,GORUR RD,29 KARNA
HASSAN 573201 IN

Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY UNITE




Vessel and Port
Carrier CodeDMCQ
VesselYM MODESTY [LR]
Departure PortColombo Harbor,Sri Lanka
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty667 CTN
Manifest Weight3477 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptBANGALORE
Conveyance IDYM MODESTY [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-12-26
Notified Parties
  • HLCU

Container Cargo Description
Container #PiecesDescription
UACU55268392100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) MADE IN INDIA INVOICE NO: INVOICE DATE: TOTAL QTY:667
UACU5526839264100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) MADE IN INDIA INVOICE NO: INVOICE DATE: TOTAL QTY:667
UACU552683976100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) MADE IN INDIA INVOICE NO: INVOICE DATE: TOTAL QTY:667
UACU55268397100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) MADE IN INDIA INVOICE NO: INVOICE DATE: TOTAL QTY:667
UACU5526839TJ MAXX CARTON NOS 1-667 . . . . .
UACU5526839. . . TJ MAXX CARTON NOS 1-667 . .
UACU5526839. . . . . . TJ MAXX CARTON NOS
UACU55268391-667 . . . . . . .
UACU5526839. TJ MAXX CARTON NOS 1-667 . . . .
UACU5526839. . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUBL2181152868DMCQMAA0730715 () 039EHouse Bill12018-11-25 / 2018-12-27


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