Sree Merchandisings Inc → Dennis East Int L, Llc. 13 Willow

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by DENNIS EAST INT L, LLC. 13 WILLOW. This shipment is registered as coming from SREE MERCHANDISINGS INC via Colombo Harbor,Sri Lanka. Manifest records show a quanitity of 1788 CTN with a total weight of 6687 Kilograms arrived on 2019-07-01 via the vessel DIMITRA C to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 1788 cartons 100% cotton powerloom yarnd yed and printed dish towel, pot holder, mit ten 100% cotton powerloom printed pillo w with 100% polyster vaccum filling 100% nee d wood spoon po #0002748,0002845 inv.no : smi-06-19 20- 04.05.2019 sb.no: 4391691 dt24.05.2019 net.wt: 5238.700 kgs.

Cargo Details
Consignee
DENNIS EAST INT L, LLC. 13 WILLOW
STREET YARMOUTH PORT, MA 02675
ATTN:BRANDON MCGUIRE
TEL:508-740-4732 FAX:508-375-0909

Shipper
SREE MERCHANDISINGS INC
218-B MAHATMA GHANDHI ROAD
VAIYAPURI NAGAR POST
KARUR 639002 INDIA

Vessel and Port
Carrier CodeMOLW
VesselDIMITRA C [MH]
Departure PortColombo Harbor,Sri Lanka
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1788 CTN
Manifest Weight6687 Kilograms
Manifest Dimension45 Cubic Meters
Place of ReceiptCOLOMBO
Conveyance ID9250995 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-07-01

Container Cargo Description
Container #PiecesDescription
TTNU406838917881788 CARTONS 100% COTTON POWERLOOM YARND YED AND PRINTED DISH TOWEL, POT HOLDER, MIT TEN 100% COTTON POWERLOOM PRINTED PILLO W WITH 100% POLYSTER VACCUM FILLING 100% NEE D WOOD SPOON PO #0002748,0002845 INV.NO : SMI-06-19 20- 04.05.2019 SB.NO: 4391691 DT24.05.2019 NET.WT: 5238.700 KGS
TTNU40683891788 CARTONS 100% COTTON POWERLOOM YARND YED AND PRINTED DISH TOWEL, POT HOLDER, MIT TEN 100% COTTON POWERLOOM PRINTED PILLO W WITH 100% POLYSTER VACCUM FILLING 100% NEE D WOOD SPOON PO #0002748,0002845 INV.NO : SMI-06-19 20 - 04.05.2019 SB.NO: 4391691 DT24.05.2019 NET.WT: 5238.700 KGS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTUTV07192700MOLWMAA1900013 () 305EHouse Bill12019-06-04 / 2019-07-04


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