The following Bill of Lading record outlines a container shipment imported into the US by DAMCO USA INC (NEW YORK). This shipment is registered as coming from DAMCO INDIA PRIVATE LIMITED via Mundra,India. Manifest records show a quanitity of 1800 PKG with a total weight of 13200 Kilograms arrived on 2019-02-05 via the vessel MSC SANA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as (handicraft items) po:# 30 00468966 invoice n o: ks-23 43 dt 07.12.2018 total shi p qty # 6 400 total pkgs# 8 00 s/b no: dt hs code: 4 414000.
| Carrier Code | MEDU |
| Vessel | MSC SANA [SG] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1800 PKG |
| Manifest Weight | 13200 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | MUNDRA |
| Conveyance ID | 9289922 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-05 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU3378094 | 0 | (HANDICRAFT ITEMS) PO:# 30 00468966 INVOICE N O: KS-23 43 DT 07.12.2018 TOTAL SHI P QTY # 6 400 TOTAL PKGS# 8 00 S/B NO: DT HS CODE: 4 414000 |
| TCNU3378094 | (HANDICRAFT ITEMS) PO:# 10 00660099 INVOICE N O: KS-23 62 DT 14.12.2018 TOTAL SHI P QTY # 2 80 TOTAL PKGS# 70 S/B NO: DT HS CODE: 940 1 6900, 44219990 | |
| TCNU3378094 | 34 | (HANDICRAFT ITEMS) PO:# 30 00660088 INVOICE N O: KS-23 60 DT 14.12.2018 TOTAL SHI P QTY # 1 36 TOTAL PKGS# 34 S/B NO: DT HS CODE: 940 1 6900, 44219990 |
| TCNU3378094 | 46 | (HANDICRAFT ITEMS) PO:# 70 00660099 INVOICE N O: KS-23 62 DT 14.12.2018 TOTAL SHI P QTY # 1 84 TOTAL PKGS# 46 S/B NO: DT HS CODE: 940 1 6900, 44219990 |
| TCNU3378094 | 22 | (HANDICRAFT ITEMS) PO:# 50 00660088 INVOICE N O: KS-23 60 DT 14.12.2018 TOTAL SHI P QTY # 8 8 TOTAL PKGS# 22 S/B NO: DT HS CODE: 9401 6 900, 44219990 |
| TCNU3378094 | 86 | (HANDICRAFT ITEMS) PO:# 40 00660099 INVOICE N O: KS-23 62 DT 14.12.2018 TOTAL SHI P QTY # 3 44 TOTAL PKGS# 86 S/B NO: DT HS CODE: 940 1 6900, 44219990 |
| TCNU3378094 | 1 | (HANDICRAFT ITEMS) PO:# 10 00660088 INVOICE N O: KS-23 60 DT 14.12.2018 TOTAL SHI P QTY # 4 04 TOTAL PKGS# 10 1 S/B NO: DT HS CODE: 94 016900, 44219990 |
| TCNU3378094 | 36 | (HANDICRAFT ITEMS) PO:# 20 00660099 INVOICE N O: KS-23 62 DT 14.12.2018 TOTAL SHI P QTY # 1 44 TOTAL PKGS# 36 S/B NO: DT HS CODE: 940 1 6900, 44219990 |
| TCNU3378094 | 74 | (HANDICRAFT ITEMS) PO:# 40 00660088 INVOICE N O: KS-23 60 DT 14.12.2018 TOTAL SHI P QTY # 2 96 TOTAL PKGS# 74 S/B NO: DT HS CODE: 940 1 6900, 44219990 |
| TCNU3378094 | 42 | (HANDICRAFT ITEMS) PO:# 30 00660099 INVOICE N O: KS-23 62 DT 14.12.2018 TOTAL SHI P QTY # 1 68 TOTAL PKGS# 42 S/B NO: DT HS CODE: 940 1 6900, 44219990 |
| TCNU3378094 | 0 | (HANDICRAFT ITEMS) PO:# 03 00468965 INVOICE N O: KS-23 44 DT 07.12.2018 TOTAL SHI P QTY # 3 200 TOTAL PKGS# 4 00 S/B NO: DT HS CODE: 4 414000 |
| TCNU3378094 | (HANDICRAFT ITEMS) PO:# 50 00660099 INVOICE N O: KS-23 62 DT 14.12.2018 TOTAL SHI P QTY # 8 0 TOTAL PKGS# 20 S/B NO: DT HS CODE: 9401 6 900, 44219990 | |
| TCNU3378094 | 69 | (HANDICRAFT ITEMS) PO:# 20 00660088 INVOICE N O: KS-23 60 DT 14.12.2018 TOTAL SHI P QTY # 2 76 TOTAL PKGS# 69 S/B NO: DT HS CODE: 940 1 6900, 44219990 |
| TCNU3378094 | 20 PACKAGES SAME SAME SAME 20 PACKAGES SAME SAME SAME | |
| TCNU3378094 | 20 PACKAGES SAME SAME SAME 20 PACKAGES SAME SAME SAME | |
| TCNU3378094 | 20 PACKAGES SAME SAME SAME 20 PACKAGES SAME SAME SAME | |
| TCNU3378094 | 20 PACKAGES SAME SAME SAME 20 PACKAGES SAME SAME SAME | |
| TCNU3378094 | 20 PACKAGES SAME SAME SAME 20 PACKAGES SAME SAME SAME | |
| TCNU3378094 | 20 PACKAGES SAME SAME SAME 20 PACKAGES SAME SAME SAME | |
| TCNU3378094 | 20 PACKAGES SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMM537863 | () | 902A | Master Bill | 1 | 2019-01-10 / 2019-02-07 |