The following Bill of Lading record outlines a container shipment imported into the US by CHRISTY LIFESTYLE LLC. This shipment is registered as coming from WELSPUN GLOBAL BRANDS LTD via Nhava Sheva,India with logistic notifications handled by AMERICAN SHIPPING COMPANY INC. Manifest records show a quanitity of 3962 CTN with a total weight of 34840 Kilograms arrived on 2019-01-23 via the vessel MSC ESTHI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as == no of cartons in words == : full commodity descri ption polyester rugs -tuff ted ( 5703 9010 ) hs code: 5703.30.80.30 customer p.o . # 6600057697- 57698 comm . invoice# : 6150039 892- 9 893 psi# : vp1802008197, 8 200- 8201 d ate : 20.12.201 8, 21.12.2018 exporter's r ef . # 2018418128, 8131- 8 132 total cartons :.
| Carrier Code | MEDU |
| Vessel | MSC ESTHI [PA] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 3962 CTN |
| Manifest Weight | 34840 Kilograms |
| Manifest Dimension | 185 Cubic Meters |
| Place of Receipt | NHAVA SHEVA |
| Port of Detination | Columbus, Ohio |
| Conveyance ID | 9304411 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-23 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4725430 | 878 | == NO OF CARTONS IN WORDS == : FULL COMMODITY DESCRI PTION POLYESTER RUGS -TUFF TED ( 5703 9010 ) HS CODE: 5703.30.80.30 CUSTOMER P.O . # 6600057697- 57698 COMM . INVOICE# : 6150039 892- 9 893 PSI# : VP1802008197, 8 200- 8201 D ATE : 20.12.201 8, 21.12.2018 EXPORTER'S R EF . # 2018418128, 8131- 8 132 TOTAL CARTONS : |
| MSCU9858764 | 1589 | == NO OF CARTONS IN WORDS == : FULL COMMODITY DESCRI PTION POLYESTER RUGS -TUFF TED ( 5703 9010 ) HS CODE: 5703.30.80.30 CUSTOMER P.O . # 6600057697- 57698 COMM . INVOICE# : 6150039 892- 9 893 PSI# : VP1802008197, 8 200- 8201 D ATE : 20.12.201 8, 21.12.2018 EXPORTER'S R EF . # 2018418128, 8131- 8 132 TOTAL CARTONS : |
| TGBU6030754 | 1495 | == NO OF CARTONS IN WORDS == : FULL COMMODITY DESCRI PTION POLYESTER RUGS -TUFF TED ( 5703 9010 ) HS CODE: 5703.30.80.30 CUSTOMER P.O . # 6600057697- 57698 COMM . INVOICE# : 6150039 892- 9 893 PSI# : VP1802008197, 8 200- 8201 D ATE : 20.12.201 8, 21.12.2018 EXPORTER'S R EF . # 2018418128, 8131- 8 132 TOTAL CARTONS : |
| CAIU4725430 | DEPT NO :- SUPPLI ER NAME ITEM DESC RIPTION S TYLE NO BIS SKU NO CASE P ACK SAME SAME SAME SAME SAME SAME | |
| CAIU4725430 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MSCU9858764 | DEPT NO :- SUPPLI ER NAME ITEM DESC RIPTION S TYLE NO BIS SKU NO CASE P ACK SAME SAME SAME SAME SAME SAME | |
| MSCU9858764 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| TGBU6030754 | DEPT NO :- SUPPLI ER NAME ITEM DESC RIPTION S TYLE NO BIS SKU NO CASE P ACK SAME SAME SAME SAME SAME SAME | |
| TGBU6030754 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMM405079 | () | 852A | In-bond Automated | 1 | 2019-01-16 / 2019-01-24 |