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 189 CAS with a total weight of 1604 Pounds arrived on 2019-01-08 via the vessel MAERSK KAWASAKI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as po 1162540148 tt button front ci no.: ci date: gst invoi ce no: gst invoice dt: s.b. no.: open account ref no: t otal qty.: 2268 pcs freight c ollect hts code : 620630304 1 --india --- damco distrib.
| Carrier Code | MAEU |
| Vessel | MAERSK KAWASAKI [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 189 CAS |
| Manifest Weight | 1604 Pounds |
| Manifest Dimension | 4 Cubic Meters |
| Place of Receipt | TUTICORIN |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9107887 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-01-08 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU0177497 | 189 | PO 1162540148 TT BUTTON FRONT CI NO.: CI DATE: GST INVOI CE NO: GST INVOICE DT: S.B. NO.: OPEN ACCOUNT REF NO: T OTAL QTY.: 2268 PCS FREIGHT C OLLECT HTS CODE : 620630304 1 --INDIA --- DAMCO DISTRIB |
| MSKU0177497 | AS PER COMMERCIAL INVOICE CNTR NO .: MSKU0177497 CARRIER SEAL IN361 4308 WALMART SEAL KWINA117275 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 |
|---|---|---|---|
| MSKU0177497 | 61 | 1604 Pounds | 14436 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU9B7257278 | () | 849W | In-bond Automated | 1 | 2018-12-10 / 2019-01-09 |