The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Colombo Harbor,Sri Lanka with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 500 CTN with a total weight of 1552 Kilograms arrived on 2019-04-05 via the vessel GSL NINGBO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 100% cotton pouf filled with polystyrene beads invoice #: rt-156.18 dated 04-03-2019 shipping bill#: 2482107 dated 04-03-2019 total pieces : 226 pcs.
| Carrier Code | DMCQ |
| Vessel | GSL NINGBO [HK] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 500 CTN |
| Manifest Weight | 1552 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | TUTICORIN |
| Conveyance ID | GSL NINGBO [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-05 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU5055038 | 17 | 100% COTTON POUF FILLED WITH POLYSTYRENE BEADS INVOICE #: RT-156.18 DATED 04-03-2019 SHIPPING BILL#: 2482107 DATED 04-03-2019 TOTAL PIECES : 226 PCS |
| TCNU5055038 | 17 | 100% COTTON POUF FILLED WITH POLYSTYRENE BEADS INVOICE #: RT-156.18 DATED 04-03-2019 SHIPPING BILL#: 2482107 DATED 04-03-2019 TOTAL PIECES : 226 PCS |
| TCNU5055038 | 96 | 100% COTTON POUF FILLED WITH POLYSTYRENE BEADS INVOICE #: RT-156.18 DATED 04-03-2019 SHIPPING BILL#: 2482107 DATED 04-03-2019 TOTAL PIECES : 226 PCS |
| TCNU5055038 | 96 | 100% COTTON POUF FILLED WITH POLYSTYRENE BEADS INVOICE #: RT-156.18 DATED 04-03-2019 SHIPPING BILL#: 2482107 DATED 04-03-2019 TOTAL PIECES : 226 PCS |
| TCNU5055038 | 76 | 100% COTTON POUF FILLED WITH POLYSTYRENE BEADS INVOICE#: RT-155-18 DATED 04-03-2019 SHIPPING BILL#: 2482099 DATED 04-03-2019 TOTAL PIECES: 274 |
| TCNU5055038 | 99 | 100% COTTON POUF FILLED WITH POLYSTYRENE BEADS INVOICE#: RT-155-18 DATED 04-03-2019 SHIPPING BILL#: 2482099 DATED 04-03-2019 TOTAL PIECES: 274 |
| TCNU5055038 | 99 | 100% COTTON POUF FILLED WITH POLYSTYRENE BEADS INVOICE#: RT-155-18 DATED 04-03-2019 SHIPPING BILL#: 2482099 DATED 04-03-2019 TOTAL PIECES: 274 |
| TCNU5055038 | POL POD ORDER# MADE IN INDIA 1775 TO 2000 226 CARTONS . | |
| TCNU5055038 | . POL POD ORDER# MADE IN INDIA 1775 TO 2000 226 CARTONS | |
| TCNU5055038 | . . POL POD ORDER# MADE IN INDIA 1775 TO 2000 | |
| TCNU5055038 | 226 CARTONS . . POL POD ORDER# MADE IN INDIA | |
| TCNU5055038 | 1775 TO 2000 226 CARTONS . . POL POD ORDER# MADE IN | |
| TCNU5055038 | INDIA 1501 TO 1774 274 CARTONS . . POL POD ORDER# | |
| TCNU5055038 | MADE IN INDIA 1501 TO 1774 274 CARTONS . . POL POD | |
| TCNU5055038 | ORDER# MADE IN INDIA 1501 TO 1774 274 CARTONS . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMI218899 | DMCQTUT0169712 () | 910W | House Bill | 1 | 2019-03-11 / 2019-04-06 |