The following Bill of Lading record outlines a container shipment imported into the US by WAL-MART INC.. This shipment is registered as coming from DAMCO INDIA PVT LTD via Colombo Harbor,Sri Lanka with logistic notifications handled by FEDEX TRADE NETWORKS. Manifest records show a quanitity of 1463 CAS with a total weight of 15961 Pounds arrived on 2019-06-07 via the vessel SEAMAX NORWALK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 5pc kitchen set, ms opp oven mitten (processed woven made ups - power loom) po no. 3563 227226 - 21.03.2019 5pc kitch en set red sedona 5pc kitche n set navy 5pc kitchen set gr ay flannel 5pc kitchen set br.
| Carrier Code | MAEU |
| Vessel | SEAMAX NORWALK [MH] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1463 CAS |
| Manifest Weight | 15961 Pounds |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | TUTICORIN |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9290464 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-07 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU0523181 | 771 | 5PC KITCHEN SET, MS OPP OVEN MITTEN (PROCESSED WOVEN MADE UPS - POWER LOOM) PO NO. 3563 227226 - 21.03.2019 5PC KITCH EN SET RED SEDONA 5PC KITCHE N SET NAVY 5PC KITCHEN SET GR AY FLANNEL 5PC KITCHEN SET BR |
| MSKU6889307 | 692 | 2PK POT HOLDER, MS OVEN MITTE N, MS PATCHWORK PLACEMAT & RU NNER (PROCESSED WOVEN MADE UP S - POWER LOOM) PO NO. 356322 7226 - 21.03.2019 2PK POT HO LDER GRAY FLANNEL TOTAL CARTO NS: 144 CAT: 369 MS OVEN MIT |
| MRKU0523181 | AS PER INVOICE CASES NOS: 1 TO 77 1 CNTR NO.: MSKU6889307 MRKU05231 81 CARRIER SEAL IN3749873 IN37497 80 WALMART SEAL KWINA115195 KWIN A115165 | |
| MSKU6889307 | AS PER INVOICE CASES NOS: 1 TO 69 2 CNTR NO.: MSKU6889307 CARRIER S EAL IN3749873 WALMART SEAL KWINA1 15195 AS PER INVOICE CASES NOS: 1 TO 692 AS PER INVOICE CASES N OS: 1 TO 692 AS PER INVOICE CAS ES NOS: 1 TO 692 AS PER INVOICE CASES NOS: 1 TO 692 AS PER INVO | |
| MSKU6889307 | ICE CASES NOS: 1 TO 692 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU0523181 | 61 | 12590 Pounds | 1133 |
| MSKU6889307 | 61 | 3371 Pounds | 339 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU9D8922279 | () | 919W | In-bond Automated | 1 | 2019-05-10 / 2019-06-08 |