The following Bill of Lading record outlines a container shipment imported into the US by DANIEL M. FRIEDMAN & ASSOCIATES,INC. This shipment is registered as coming from PARAS EXPORTS via Nhava Sheva,India. Manifest records show a quanitity of 1185 CTN with a total weight of 10608 Kilograms arrived on 2019-07-31 via the vessel TUCAPEL to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as synthetic leather (pu) hand bags qty pcs : 7 096 pcs. qty cartons : 1185 box. po # 10976 93, 1097697, 1103410 - 1097695 invoice # pe- g-026-19-20, dt-27-06-2019 iec code : 050200 4444 shipping bill # shippingbill dt.: f reight collect..
| Carrier Code | MOLW |
| Vessel | TUCAPEL [LR] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1185 CTN |
| Manifest Weight | 10608 Kilograms |
| Manifest Dimension | 179 Cubic Meters |
| Place of Receipt | NHAVA SHEVA INDIA |
| Conveyance ID | 9569970 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-31 |
| Notified Parties |
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| Container # | Pieces | Description |
|---|---|---|
| DFSU7806202 | 318 | SYNTHETIC LEATHER (PU) HAND BAGS QTY PCS : 7 096 PCS. QTY CARTONS : 1185 BOX. PO # 10976 93, 1097697, 1103410 - 1097695 INVOICE # PE- G-026-19-20, DT-27-06-2019 IEC CODE : 050200 4444 SHIPPING BILL # SHIPPINGBILL DT.: F REIGHT COLLECT. |
| DRYU4567320 | 3 | SYNTHETIC LEATHER (PU) HAND BAGS QTY PCS : 7 096 PCS. QTY CARTONS : 1185 BOX. PO # 10976 93, 1097697, 1103410 - 1097695 INVOICE # PE- G-026-19-20, DT-27-06-2019 IEC CODE : 050200 4444 SHIPPING BILL # SHIPPING BILL DT.: F REIGHT COLLECT. |
| SEGU5942782 | 477 | SYNTHETIC LEATHER (PU) HAND BAGS QTY PCS : 7 096 PCS. QTY CARTONS : 1185 BOX. PO # 10976 93, 1097697, 1103410 - 1097695 INVOICE # PE- G-026-19-20, DT-27-06-2019 IEC CODE : 050200 4444 SHIPPING BILL # SHIPPING BILL DT.: F REIGHT COLLECT. |
| DFSU7806202 | SYNTHETIC LEATHER (PU) HAND BAGS QTY PCS : 7 096 PCS. QTY CARTONS : 1185 BOX. PO# 10976 93, 1097697, 1103410- 1097695 INVOICE # PE- G-026-19-20, DT-27-06-2019 IEC CODE : 050200 4444 SHIPPING BILL # SHIPPING BILL DT.: F REIGHT COLLECT. | |
| DRYU4567320 | SYNTHETIC LEATHER (PU) HAND BAGS QTY PCS : 7 096 PCS. QTY CARTONS : 1185BOX. PO # 10976 93, 1097697,1103410 - 1097695 INVOICE # PE- G-026-19-20, DT-27-06-2019 IEC CODE : 050200 4444 SHIPPING BILL # SHIPPING BILL DT.: F REIGHT COLLECT. | |
| SEGU5942782 | SYNTHETIC LEATHER (PU) HAND BAGS QTYPCS : 7 096 PCS. QTY CARTONS: 1185 BOX. PO # 10976 93, 1097697, 1103410 - 1097695 INVOICE # PE- G-026-19-20, DT-27-06-2019 IEC CODE : 050200 4444 SHIPPING BILL # SHIPPING BILL DT.: F REIGHT COLLECT. |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYMUMV46411300 | MOLWBOM1900073 () | 9127 | House Bill | 1 | 2019-07-05 / 2019-08-01 |