The following Bill of Lading record outlines a container shipment imported into the US by NEWTON BUYING CORP (TJ MAXX). This shipment is registered as coming from RAJASTHAN ARTS & CRAFTS HOUSE via Tellicherry,India with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 210 CTN with a total weight of 9450 Kilograms arrived on 2019-03-26 via the vessel MSC MAEVA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wooden furniture po no. 3000559736 hs code. 940179 . . . ..
| Carrier Code | DMCQ |
| Vessel | MSC MAEVA [PA] |
| Departure Port | Tellicherry,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 210 CTN |
| Manifest Weight | 9450 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | JODHPUR |
| Conveyance ID | MSC MAEVA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-26 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TCLU7893330 | 85 | WOODEN FURNITURE PO NO. 3000559736 HS CODE. 940179 . . . . |
| TCLU7893330 | 85 | WOODEN FURNITURE PO NO. 3000559736 HS CODE. 940179 . . . . |
| TCLU7893330 | WOODEN FURNITURE PO NO. 3000559765 HS CODE. 940179 . . . . | |
| TCLU7893330 | WOODEN FURNITURE PO NO. 3000559765 HS CODE. 940179 . . . . |
| TCLU7893330 | INVOICE NO. 12871 CASE NO. 1 TO 170 TOTAL CASE 170 TOTAL QTY. 1020 | |
| TCLU7893330 | INVOICE NO. 12871 CASE NO. 1 TO 170 TOTAL CASE 170 TOTAL QTY. 1020 | |
| TCLU7893330 | INVOICE NO. 12872 CASE NO. 171 TO 210 TOTAL CASE 40 TOTAL QTY. 240 | |
| TCLU7893330 | INVOICE NO. 12872 CASE NO. 171 TO 210 TOTAL CASE 40 TOTAL QTY. 240 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMI104388 | DMCQNWD0661968 () | IU909 | House Bill | 1 | 2019-02-26 / 2019-03-28 |