The following Bill of Lading record outlines a container shipment imported into the US by WAL-MART STORES, INC. This shipment is registered as coming from JVS EXPORT via Colombo Harbor,Sri Lanka with logistic notifications handled by FEDEX TRADE NETWORKS TRANSPORT & BR. Manifest records show a quanitity of 1451 CAS with a total weight of 8587 Kilograms arrived on 2019-08-09 via the vessel SEROJA LIMA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 2 pk kitchen towel shell - 100 % cot, fill -1 00 % pol yester -oven mitten, pot h older,100 %cottin wine bag black & white and gather, 91 % cotton 9% metallic-win e bag cheers-( proce ssed w oven made ups - power loom ) po no. 11 14013906- 17.05 .2019 2 pack kitchen towel bo o fall fs kt 2 pack kit chen towel gourd fs k.
| Carrier Code | MEDU |
| Vessel | SEROJA LIMA [PA] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1451 CAS |
| Manifest Weight | 8587 Kilograms |
| Manifest Dimension | 51 Cubic Meters |
| Place of Receipt | TUTICORIN |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9567661 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-09 |
| Container # | Pieces | Description |
|---|---|---|
| INBU5316500 | 1 | 2 PK KITCHEN TOWEL SHELL - 100 % COT, FILL -1 00 % POL YESTER -OVEN MITTEN, POT H OLDER,100 %COTTIN WINE BAG BLACK & WHITE AND GATHER, 91 % COTTON 9% METALLIC-WIN E BAG CHEERS-( PROCE SSED W OVEN MADE UPS - POWER LOOM ) PO NO. 11 14013906- 17.05 .2019 2 PACK KITCHEN TOWEL BO O FALL FS KT 2 PACK KIT CHEN TOWEL GOURD FS K |
| MSCU4850631 | 11 | 2 PK KITCHEN TOWEL SHELL - 100 % COT, FILL -1 00 % POL YESTER -OVEN MITTEN, POT H OLDER,100 %COTTIN WINE BAG BLACK & WHITE AND GATHER, 91 % COTTON 9% METALLIC-WIN E BAG CHEERS-( PROCE SSED W OVEN MADE UPS - POWER LOOM ) PO NO. 11 14013906- 17.05 .2019 2 PACK KITCHEN TOWEL BO O FALL FS KT 2 PACK KIT CHEN TOWEL GOURD FS K |
| INBU5316500 | AS PER INVOICE CASES NOS: 1 TO 1451 SAME SAME SAME SAME SAME SAME SAME | |
| INBU5316500 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| INBU5316500 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| INBU5316500 | SAME SAME SAME | |
| MSCU4850631 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU4850631 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU4850631 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU4850631 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIN686890 | () | 928W | In-bond Automated | 1 | 2019-07-30 / 2019-08-10 |