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 1161 CTN with a total weight of 7299 Kilograms arrived on 2019-04-08 via the vessel MSC JOANNA to the port of Savannah, Georgia. Cargo includes products identified as handicrafts of aluminium and iron artwares. total q ty :- 425 pcs total pkg : - 125 ctns inv no :- tle18 -19a-626 date :- 07/02/201 9 s.bill no :- date:- iec no :- 2988002169 po no. 07 00429811 hs code. 761510.
Carrier Code | MEDU |
Vessel | MSC JOANNA [PA] |
Departure Port | Mundra,India |
Landing Port | Savannah, Georgia |
Manifest Qty | 1161 CTN |
Manifest Weight | 7299 Kilograms |
Manifest Dimension | 67 Cubic Meters |
Place of Receipt | MORADABAD, INDIA |
Conveyance ID | 9304435 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-04-08 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
FDCU0291879 | 125 | HANDICRAFTS OF ALUMINIUM AND IRON ARTWARES. TOTAL Q TY :- 425 PCS TOTAL PKG : - 125 CTNS INV NO :- TLE18 -19A-626 DATE :- 07/02/201 9 S.BILL NO :- DATE:- IEC NO :- 2988002169 PO NO. 07 00429811 HS CODE. 761510 |
FDCU0291879 | 163 | HANDICRAFTS OF IRON & JUT E ARTWARES. TOTAL QTY :- 4 89 PCS TOTAL PKG :- 163 C TNS INV N O :- TLE18-19A-62 9 DATE :- 07/02/2019 S.BIL L NO :- DATE:- IEC NO :- 2 988002169 PO NO. 6 00042981 4 HS CODE. 830629 |
FDCU0291879 | 125 | HANDICRAFTS OF ALUMINIUM AND IRON ARTWARES. TOTAL Q TY :- 425 PCS TOTAL PKG : - 125 CTNS INV NO :- TLE18 -19A-627 DATE :- 07/02/201 9 S.BILL NO :- DATE:- IEC NO :- 2988002169 PO NO. 08 00429811 HS CODE. 761510 |
FDCU0291879 | 86 | HANDICRAFTS OF IRON & ROP E ARTWARES. TOTAL QTY :- 3 44 PCS TOTAL PKG :- 86 CT NS INV NO :- TLE18-19A-632 DATE :- 07/02/2019 S.BILL N O :- DATE:- IEC NO :- 29 88002169 PO NO. 5000 672603 HS CODE. 732399 |
FDCU0291879 | 386 | HANDICRAFTS OF ALUMINIUM IRON & JUTE ARTWAR ES. TOT AL QTY :- 1307 PCS TOTAL PKG :- 386 C TNS INV NO :- TLE18-19A-630 DATE :- 07/0 2/20 19 S.BILL NO :- DATE:- IEC NO :- 2988002169 P O N O. 7000429814 HS CODE. 761 510 |
FDCU0291879 | 125 | HANDICRAFTS OF ALUMINIUM AND IRON ARTWARES. TOTAL Q TY :- 425 PCS TOTAL PKG : - 125 CTNS INV NO :- TLE18 -19A-624 DATE :- 07/02/201 9 S.BILL NO :- DATE:- IEC NO :- 2988002169 PO NO. 06 00429811 HS CODE. 761510 |
FDCU0291879 | 56 | HANDICRAFTS OF ALUMINIUM ARTWARES. TOTAL QTY :- 224 PCS TOTAL PKG :- 56 CTNS INV NO :- T LE18-19A-631 D ATE :- 07/02/2019 S.BILL N O : - DATE:- IEC NO :- 2988 002169 PO NO. 8000429 814 H S CODE. 761510 |
FDCU0291879 | 95 | HANDICRAFTS OF ALUMINIUM ARTWARES. TOTAL QTY :- 380 PCS TOTAL PKG :- 95 CTNS INV NO :- T LE18-19A-628 D ATE :- 07/02/2019 S.BILL N O : - DATE:- IEC NO :- 2988 002169 PO NO. 4000429 814 H S CODE. 761510 |
FDCU0291879 | 376 TO 470 SAME SAME SAME SAME 376 TO 470 SAME SAME | |
FDCU0291879 | SAME SAME 376 TO 470 SAME SAME SAME SAME 376 TO 470 | |
FDCU0291879 | SAME SAME SAME SAME 376 TO 470 SAME SAME SAME | |
FDCU0291879 | SAME 376 TO 470 SAME SAME SAME SAME 376 TO 470 SAME | |
FDCU0291879 | SAME SAME SAME 376 TO 470 SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUMI037802 | () | 910A | Master Bill | 1 | 2019-03-07 / 2019-04-09 |