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 1550 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 #: 151-18 dated 04-03-2019 shipping bill #: 2482105 dated 04-03-2019 total no.of pieces: 248.
| 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 | 1550 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 |
|---|---|---|
| TRLU5509955 | 71 | 100% COTTON POUF FILLED WITH POLYSTYRENE BEADS INVOICE #: 151-18 DATED 04-03-2019 SHIPPING BILL #: 2482105 DATED 04-03-2019 TOTAL NO.OF PIECES: 248 |
| TRLU5509955 | 71 | 100% COTTON POUF FILLED WITH POLYSTYRENE BEADS INVOICE #: 151-18 DATED 04-03-2019 SHIPPING BILL #: 2482105 DATED 04-03-2019 TOTAL NO.OF PIECES: 248 |
| TRLU5509955 | 53 | 100% COTTON POUF FILLED WITH POLYSTYRENE BEADS INVOICE #: 151-18 DATED 04-03-2019 SHIPPING BILL #: 2482105 DATED 04-03-2019 TOTAL NO.OF PIECES: 248 |
| TRLU5509955 | 53 | 100% COTTON POUF FILLED WITH POLYSTYRENE BEADS INVOICE #: 151-18 DATED 04-03-2019 SHIPPING BILL #: 2482105 DATED 04-03-2019 TOTAL NO.OF PIECES: 248 |
| TRLU5509955 | 36 | 100% COTTON POUF FILLED WITH POLYSTYRENE BEADS INVOICE#: RT-150-18 DATED 04-03-2019 SHIPPING BILL#: 2482094 DATED 04-03-2019 TOTAL NO.OF PIECES : 230 PCS |
| TRLU5509955 | 97 | 100% COTTON POUF FILLED WITH POLYSTYRENE BEADS INVOICE#: RT-150-18 DATED 04-03-2019 SHIPPING BILL#: 2482094 DATED 04-03-2019 TOTAL NO.OF PIECES : 230 PCS |
| TRLU5509955 | 97 | 100% COTTON POUF FILLED WITH POLYSTYRENE BEADS INVOICE#: RT-150-18 DATED 04-03-2019 SHIPPING BILL#: 2482094 DATED 04-03-2019 TOTAL NO.OF PIECES : 230 PCS |
| TRLU5509955 | 22 | 100% COTTON POUF FILLED WITH POLYSTYRENE BEADS INVOICE#: RT-152-18 DATED 04-03-2019 SHIPPING BILL#: 2482098 DATED 04-03-2019 TOTAL PIECES : 22 PIECES |
| TRLU5509955 | POL POD ORDER# MADE IN INDIA 731 TO 978 248 CARTONS . | |
| TRLU5509955 | . POL POD ORDER# MADE IN INDIA 731 TO 978 248 CARTONS | |
| TRLU5509955 | . . POL POD ORDER# MADE IN INDIA 731 TO 978 | |
| TRLU5509955 | 248 CARTONS . . POL POD ORDER# MADE IN INDIA | |
| TRLU5509955 | 731 TO 978 248 CARTONS . . POL POD ORDER# MADE IN | |
| TRLU5509955 | INDIA 501 TO 730 230 CARTONS . . POL POD ORDER# | |
| TRLU5509955 | MADE IN INDIA 501 TO 730 230 CARTONS . . POL POD | |
| TRLU5509955 | ORDER# MADE IN INDIA 501 TO 730 230 CARTONS . . POL | |
| TRLU5509955 | POD ORDER# MADE IN INDIA 979 TO 1000 22 CARTONS . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMI218907 | DMCQTUT0169715 () | 910W | House Bill | 1 | 2019-03-11 / 2019-04-06 |