The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Tellicherry,India with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 375 CTN with a total weight of 6250 Kilograms arrived on 2019-01-06 via the vessel SEAMAX DARIEN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wooden accessories po no. 3000650912 hs code. 700992 . . . ..
| Carrier Code | DMCQ |
| Vessel | SEAMAX DARIEN [HK] |
| Departure Port | Tellicherry,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 375 CTN |
| Manifest Weight | 6250 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | JODHPUR |
| Conveyance ID | SEAMAX DARIEN [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-06 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MEDU7548473 | 32 | WOODEN ACCESSORIES PO NO. 3000650912 HS CODE. 700992 . . . . |
| MEDU7548473 | 31 | WOODEN ACCESSORIES PO NO. 7000650912 HS CODE. 700992 . . . . |
| MEDU7548473 | 31 | WOODEN ACCESSORIES PO NO. 7000650912 HS CODE. 700992 . . . . |
| MEDU7548473 | 31 | WOODEN ACCESSORIES PO NO. 7000650912 HS CODE. 700992 . . . . |
| MEDU7548473 | 32 | WOODEN ACCESSORIES PO NO. 3000650912 HS CODE. 700992 . . . . |
| MEDU7548473 | 32 | WOODEN ACCESSORIES PO NO. 3000650912 HS CODE. 700992 . . . . |
| MEDU7548473 | 31 | WOODEN ACCESSORIES PO NO. 4000650912 HS CODE. 700992 . . . . |
| MEDU7548473 | 31 | WOODEN ACCESSORIES PO NO. 4000650912 HS CODE. 700992 . . . . |
| MEDU7548473 | 31 | WOODEN ACCESSORIES PO NO. 4000650912 HS CODE. 700992 . . . . |
| MEDU7548473 | 31 | WOODEN ACCESSORIES PO NO. 5000650912 HS CODE. 700992 . . . . |
| MEDU7548473 | 31 | WOODEN ACCESSORIES PO NO. 5000650912 HS CODE. 700992 . . . . |
| MEDU7548473 | 31 | WOODEN ACCESSORIES PO NO. 5000650912 HS CODE. 700992 . . . . |
| MEDU7548473 | PO# 30 650912 INVOICE NO. 12446 CASE NO. 1 TO 96 TOTAL CASE 96 | |
| MEDU7548473 | TOTAL QTY. 96 PO# 30 650912 INVOICE NO. 12446 CASE NO. 1 TO 96 | |
| MEDU7548473 | TOTAL CASE 96 TOTAL QTY. 96 PO# 30 650912 INVOICE NO. 12446 | |
| MEDU7548473 | CASE NO. 1 TO 96 TOTAL CASE 96 TOTAL QTY. 96 PO# 40 650912 | |
| MEDU7548473 | INVOICE NO. 12447 CASE NO. 97 TO 189 TOTAL CASE 93 TOTAL QTY. 93 | |
| MEDU7548473 | PO# 40 650912 INVOICE NO. 12447 CASE NO. 97 TO 189 TOTAL CASE 93 | |
| MEDU7548473 | TOTAL QTY. 93 PO# 40 650912 INVOICE NO. 12447 CASE NO. 97 TO 189 | |
| MEDU7548473 | TOTAL CASE 93 TOTAL QTY. 93 PO# 50 650912 INVOICE NO. 12448 | |
| MEDU7548473 | CASE NO. 190 TO 282 TOTAL CASE 93 TOTAL QTY. 93 PO# 50 650912 | |
| MEDU7548473 | INVOICE NO. 12448 CASE NO. 190 TO 282 TOTAL CASE 93 TOTAL QTY. 93 | |
| MEDU7548473 | PO# 50 650912 INVOICE NO. 12448 CASE NO. 190 TO 282 TOTAL CASE 93 | |
| MEDU7548473 | TOTAL QTY. 93 PO# 70 650912 INVOICE NO. 12449 CASE NO. 283 TO 375 | |
| MEDU7548473 | TOTAL CASE 93 TOTAL QTY. 93 PO# 70 650912 INVOICE NO. 12449 | |
| MEDU7548473 | CASE NO. 283 TO 375 TOTAL CASE 93 TOTAL QTY. 93 PO# 70 650912 | |
| MEDU7548473 | INVOICE NO. 12449 CASE NO. 283 TO 375 TOTAL CASE 93 TOTAL QTY. 93 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMM231855 | DMCQNWD0636550 () | IU849 | House Bill | 1 | 2018-12-01 / 2019-01-08 |