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 Mundra,India. Manifest records show a quanitity of 600 ROL with a total weight of 15300 Kilograms arrived on 2018-12-28 via the vessel MSC MAEVA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as various household good or accessories (handma de wool len carpets-tufted) floor covering pu rchase order nu mber 30-634577, dept.23 dt d. 09/06/2018 sku numbers: 2000470010 200047000 9 the description as per commer cial invoice number: e/g/1 8-19/04110 dtd 24/11/2018 ship ping bill number qty 66 pcs po no. 3000634577.
| Carrier Code | MEDU |
| Vessel | MSC MAEVA [PA] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 600 ROL |
| Manifest Weight | 15300 Kilograms |
| Manifest Dimension | 61 Cubic Meters |
| Place of Receipt | MUNDRA |
| Conveyance ID | 9289128 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-28 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TCNU7656608 | 66 | VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMA DE WOOL LEN CARPETS-TUFTED) FLOOR COVERING PU RCHASE ORDER NU MBER 30-634577, DEPT.23 DT D. 09/06/2018 SKU NUMBERS: 2000470010 200047000 9 THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER: E/G/1 8-19/04110 DTD 24/11/2018 SHIP PING BILL NUMBER QTY 66 PCS PO NO. 3000634577 |
| TCNU7656608 | 116 | VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMA DE WOOL LEN CARPETS-TUFTED) FLOOR COVERING PU RCHASE ORDER NU MBER 70-634577, DEPT.23 DT D. 09/06/2018 SKU NUMBERS: 2000470010 200047000 9 THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER: E/G/1 8-19/04106 DTD 24/11/2018 SHIPP ING BILL NUMBER QTY 1 16 PCS PO NO. 700063457 |
| TCNU7656608 | 76 | VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMA DE WOOL LEN CARPETS-TUFTED) FLOOR COVERING PU RCHASE ORDER NU MBER 10-634577, DEPT.23 DT D. 09/06/2018 SKU NUMBERS: 2000470010 200047000 9 THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER: E/G/1 8-19/04107 DTD 24/11/2018 SHIPP ING BILL NUMBER QTY 7 6 PCS PO NO. 1000634577 |
| TCNU7656608 | 116 | VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMA DE WOOL LEN CARPETS-TUFTED) FLOOR COVERING PU RCHASE ORDER NU MBER 40-634577, DEPT.23 DT D. 09/06/2018 SKU NUMBERS: 2000470010 200047000 9 THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER: E/G/1 8-19/04109 DTD 24/11/2018 SHIPP ING BILL NUMBER QTY 1 16 PCS PO NO. 400063457 |
| TCNU7656608 | 96 | VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMA DE WOOL LEN CARPETS-TUFTED) FLOOR COVERING PU RCHASE ORDER NU MBER 20-634577, DEPT.23 DT D. 09/06/2018 SKU NUMBERS: 2000470010 200047000 9 THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER: E/G/1 8-19/04108 DTD 24/11/2018 SHIPP ING BILL NUMBER QTY 9 6 PCS PO NO. 2000634577 |
| TCNU7656608 | 1 | VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMA DE WOOL LEN CARPETS-TUFTED) FLOOR COVERING PU RCHASE ORDER NU MBER 50-634577, DEPT.23 DT D. 09/06/2018 SKU NUMBERS: 2000470010 200047000 9 THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER: E/G/1 8-19/04111 DTD 24/11/2018 SHIPP ING BILL NUMBER QTY 1 30 PCS PO NO. 500063457 |
| TCNU7656608 | HOMEGOODS DISTRI BUTION CENTER 0 1/96 SAME SAME SAME SAME SAME SAME SAME | |
| TCNU7656608 | HOMEGOODS DISTRI BUTION CENTER 0 1/96 SAME SAME SAME SAME SAME SAME SAME | |
| TCNU7656608 | HOMEGOODS DISTRI BUTION CENTER 0 1/96 SAME SAME SAME SAME SAME SAME SAME | |
| TCNU7656608 | HOMEGOODS DISTRI BUTION CENTER 0 1/96 SAME SAME SAME SAME SAME SAME SAME | |
| TCNU7656608 | HOMEGOODS DISTRI BUTION CENTER 0 1/96 SAME SAME SAME SAME SAME SAME SAME | |
| TCNU7656608 | HOMEGOODS DISTRI BUTION CENTER 0 1/96 SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMM181506 | () | 848A | Master Bill | 1 | 2018-11-29 / 2019-01-01 |