The following Bill of Lading record outlines a container shipment imported into the US by LIBERTY PROCUREMENT CO. INC.. This shipment is registered as coming from ATIRA DESIGNS PVT LTD via Nhava Sheva,India with logistic notifications handled by YUSEN LOGISTICS (AMERICAS) INC. Manifest records show a quanitity of 6199 CTN with a total weight of 18597 Kilograms arrived on 2019-01-10 via the vessel MSC JOANNA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as cushion-cover-100% cotton, lining- 100% polyp ropylen e, filling- 100% polyester , fringes 100% cotton, app lique 100% cotton, emb 43% r ayon, 39% cotton, 18% po lyester po no. dr2l9 xw sbi ll no:9182836 dt:28/11/201 8 hs code:9 4049099 freight collect service contract# 18- 536ww.
| Carrier Code | MEDU |
| Vessel | MSC JOANNA [PA] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 6199 CTN |
| Manifest Weight | 18597 Kilograms |
| Manifest Dimension | 307 Cubic Meters |
| Place of Receipt | NHAVA SHEVA |
| Conveyance ID | 9304435 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-10 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU9846162 | 1354 | CUSHION-COVER-100% COTTON, LINING- 100% POLYP ROPYLEN E, FILLING- 100% POLYESTER , FRINGES 100% COTTON, APP LIQUE 100% COTTON, EMB 43% R AYON, 39% COTTON, 18% PO LYESTER PO NO. DR2L9 XW SBI LL NO:9182836 DT:28/11/201 8 HS CODE:9 4049099 FREIGHT COLLECT SERVICE CONTRACT# 18- 536WW |
| FDCU0328962 | 1364 | CUSHION-COVER-100% COTTON, LINING- 100% POLYP ROPYLEN E, FILLING- 100% POLYESTER , FRINGES 100% COTTON, APP LIQUE 100% COTTON, EMB 43% R AYON, 39% COTTON, 18% PO LYESTER PO NO. DR2L9 XW SBI LL NO:9182836 DT:28/11/201 8 HS CODE:9 4049099 FREIGHT COLLECT SERVICE CONTRACT# 18- 536WW |
| MEDU4869504 | 1158 | CUSHION-COVER-100% COTTON, LINING- 100% POLYP ROPYLEN E, FILLING- 100% POLYESTER , FRINGES 100% COTTON, APP LIQUE 100% COTTON, EMB 43% R AYON, 39% COTTON, 18% PO LYESTER PO NO. DR2L9 XW SBI LL NO:9182836 DT:28/11/201 8 HS CODE:9 4049099 FREIGHT COLLECT SERVICE CONTRACT# 18- 536WW |
| TCLU7746710 | 1176 | CUSHION-COVER-100% COTTON, LINING- 100% POLYP ROPYLEN E, FILLING- 100% POLYESTER , FRINGES 100% COTTON, APP LIQUE 100% COTTON, EMB 43% R AYON, 39% COTTON, 18% PO LYESTER PO NO. DR2L9 XW SBI LL NO:9182836 DT:28/11/201 8 HS CODE:9 4049099 FREIGHT COLLECT SERVICE CONTRACT# 18- 536WW |
| TGBU5707780 | 1147 | CUSHION-COVER-100% COTTON, LINING- 100% POLYP ROPYLEN E, FILLING- 100% POLYESTER , FRINGES 100% COTTON, APP LIQUE 100% COTTON, EMB 43% R AYON, 39% COTTON, 18% PO LYESTER PO NO. DR2L9 XW SBI LL NO:9182836 DT:28/11/201 8 HS CODE:9 4049099 FREIGHT COLLECT SERVICE CONTRACT# 18- 536WW |
| CAIU9846162 | 01-6199 SAME SAME SAME SAME SAME SAME | |
| FDCU0328962 | 01-6199 SAME SAME SAME SAME SAME SAME | |
| MEDU4869504 | 01-6199 SAME SAME SAME SAME SAME SAME | |
| TCLU7746710 | 01-6199 SAME SAME SAME SAME SAME SAME | |
| TGBU5707780 | 01-6199 SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMM313927 | () | 850A | Regular Bill | 1 | 2018-12-11 / 2019-01-12 |