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 1408 PKG with a total weight of 7472 Kilograms arrived on 2019-04-09 via the vessel SEAMAX GREENWICH to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as (handicraft items) po:# 03 00551788 invoice n o: ks-24 74 dt 26.02.2019 total shi p qty # 1 192 total pkgs# 1 16 s/b no: 2510454 dt 05/0 3/2019 hs code: 44129990.
Carrier Code | MEDU |
Vessel | SEAMAX GREENWICH [MH] |
Departure Port | Mundra,India |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 1408 PKG |
Manifest Weight | 7472 Kilograms |
Manifest Dimension | 65 Cubic Meters |
Place of Receipt | MUNDRA |
Conveyance ID | 9286267 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-04-09 |
Container # | Pieces | Description |
---|---|---|
MSCU7612832 | 116 | (HANDICRAFT ITEMS) PO:# 03 00551788 INVOICE N O: KS-24 74 DT 26.02.2019 TOTAL SHI P QTY # 1 192 TOTAL PKGS# 1 16 S/B NO: 2510454 DT 05/0 3/2019 HS CODE: 44129990 |
MSCU7612832 | 2 | (HANDICRAFT ITEMS) PO:# 40 00675184 INVOICE N O: KS-24 47 DT 18.02.2019 TOTAL SHI P QTY # 4 08 TOTAL PKGS# 10 2 S/B NO: 2510483 DT 05/03 /2019 HS CODE: 69149000 |
MSCU7612832 | 72 | (HANDICRAFT ITEMS) PO:# 50 00675184 INVOICE N O: KS-24 47 DT 18.02.2019 TOTAL SHI P QTY # 2 88 TOTAL PKGS# 72 S/B NO: 2510483 DT 05/03/ 2 019 HS CODE: 69149000 |
MSCU7612832 | 2 | (HANDICRAFT ITEMS) PO:# 70 00675184 INVOICE N O: KS-24 47 DT 18.02.2019 TOTAL SHI P QTY # 4 08 TOTAL PKGS# 10 2 S/B NO: 2510483 DT 05/03 /2019 HS CODE: 69149000 |
MSCU7612832 | 175 | (HANDICRAFT ITEMS) PO:# 30 00551789 INVOICE N O: KS-24 44 DT 16.02.2019 TOTAL SHI P QTY # 1 800 TOTAL PKGS# 1 75 S/B NO: 2510461 DT 05/0 3/2019 HS CODE: 44129990 |
MSCU7612832 | 78 | (HANDICRAFT ITEMS) PO:# 10 00673151 INVOICE N O: KS-24 22 DT 11.02.2019 TOTAL SHI P QTY # 5 86 TOTAL PKGS# 78 S/B NO: 2510486 DT 05/03/ 2 019 HS CODE: 73269099 |
MSCU7612832 | 46 | (HANDICRAFT ITEMS) PO:# 30 00673151 INVOICE N O: KS-24 22 DT 11.02.2019 TOTAL SHI P QTY # 3 44 TOTAL PKGS# 46 S/B NO: 2510486 DT 05/03/ 2 019 HS CODE: 73269099 |
MSCU7612832 | 1 | (HANDICRAFT ITEMS) PO:# 40 00673151 INVOICE N O: KS-24 22 DT 11.02.2019 TOTAL SHI P QTY # 1 126 TOTAL PKGS#15 0 S/B NO: 2510486 DT 05/03 /2019 HS CODE: 73269099 |
MSCU7612832 | 97 | (HANDICRAFT ITEMS) PO:# 50 00673151 INVOICE N O: KS-24 22 DT 11.02.2019 TOTAL SHI P QTY # 7 28 TOTAL PKGS# 97 S/B NO: 2510486 DT 05/03/ 2 019 HS CODE: 73269099 |
MSCU7612832 | 296 | (HANDICRAFT ITEMS) PO:# 70 00673151 INVOICE N O: KS-24 22 DT 11.02.2019 TOTAL SHI P QTY # 2 218 TOTAL PKGS# 2 96 S/B NO: 2510486 DT 05/0 3/2019 HS CODE: 73269099 |
MSCU7612832 | 48 | (HANDICRAFT ITEMS) PO:# 10 00675184 INVOICE N O: KS-24 47 DT 18.02.2019 TOTAL SHI P QTY # 1 92 TOTAL PKGS# 48 S/B NO: 2510483 DT 05/03/ 2 019 HS CODE: 69149000 |
MSCU7612832 | 78 | (HANDICRAFT ITEMS) PO:# 20 00675184 INVOICE N O: KS-24 47 DT 18.02.2019 TOTAL SHI P QTY # 3 12 TOTAL PKGS# 78 S/B NO: 2510483 DT 05/03/ 2 019 HS CODE: 69149000 |
MSCU7612832 | 48 | (HANDICRAFT ITEMS) PO:# 30 00675184 INVOICE N O: KS-24 47 DT 18.02.2019 TOTAL SHI P QTY # 1 92 TOTAL PKGS# 48 S/B NO: 2510483 DT 05/03/ 2 019 HS CODE: 69149000 |
MSCU7612832 | 48 PACKAGES SAME SAME SAME 48 PACKAGES SAME SAME SAME | |
MSCU7612832 | 48 PACKAGES SAME SAME SAME 48 PACKAGES SAME SAME SAME | |
MSCU7612832 | 48 PACKAGES SAME SAME SAME 48 PACKAGES SAME SAME SAME | |
MSCU7612832 | 48 PACKAGES SAME SAME SAME 48 PACKAGES SAME SAME SAME | |
MSCU7612832 | 48 PACKAGES SAME SAME SAME 48 PACKAGES SAME SAME SAME | |
MSCU7612832 | 48 PACKAGES SAME SAME SAME 48 PACKAGES SAME SAME SAME | |
MSCU7612832 | 48 PACKAGES SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUMI165579 | () | 911A | Master Bill | 1 | 2019-03-14 / 2019-04-11 |