The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Singapore,Singapore with logistic notifications handled by DAMCO USA INC (CHARLOTTE). Manifest records show a quanitity of 1684 PCS with a total weight of 41457 Kilograms arrived on 2019-02-04 via the vessel CMA CGM ELBE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as dok 947451 20181215 idjkt 040300 peb various household furniture or accessories covering po no. 1677780wem 20985429wer,20970291wer the description as per commercial invoice no..
| Carrier Code | CMDU |
| Vessel | CMA CGM ELBE [MT] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1684 PCS |
| Manifest Weight | 41457 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9674529 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-02-04 |
| Container # | Pieces | Description |
|---|---|---|
| BSIU9386036 | 527 | DOK 947451 20181215 IDJKT 040300 PEB VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 1677780WEM 20985429WER,20970291WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. |
| CMAU4534251 | 438 | DOK 947451 20181215 IDJKT 040300 PEB VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 1677780WEM 20985429WER,20970291WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. |
| RFCU5020113 | 2 | DOK 947451 20181215 IDJKT 040300 PEB VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 1677780WEM 20985429WER,20970291WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. |
| TCKU6294618 | 5 | DOK 947451 20181215 IDJKT 040300 PEB VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 1677780WEM 20985429WER,20970291WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. |
| TCNU5735760 | 4 | DOK 947451 20181215 IDJKT 040300 PEB VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 1677780WEM 20985429WER,20970291WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. |
| BSIU9386036 | NO MARKS | |
| CMAU4534251 | NO MARKS | |
| RFCU5020113 | NO MARKS | |
| TCKU6294618 | NO MARKS | |
| TCNU5735760 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUDJA0440225 | () | 0TU4Y | Regular Bill | 1 | 2019-01-24 / 2019-02-05 |