The following Bill of Lading record outlines a container shipment imported into the US by M S. CEJON ACCESSORIES, INC.. This shipment is registered as coming from PANKAJ MERCANTILE COMPANY via Nhava Sheva,India. Manifest records show a quanitity of 8 CTN with a total weight of 80 Kilograms arrived on 2019-08-14 via the vessel OOCL WASHINGTON to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 08 cartons 1] 100% acrylic p-l poncho [ p rocessed] of indian origin (woven).po no # 1100822c2 invoice no. ain-8619 dtd 16.07.2019sb. no. 5615980 dt. 17.07.2019 hts code: 6202.13.4020 net.wt. 72.000 kgs freight: collect.
| Carrier Code | MOLW |
| Vessel | OOCL WASHINGTON [HK] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 8 CTN |
| Manifest Weight | 80 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NHAVA SHEVA INDIA |
| Conveyance ID | 9417256 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-14 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TCNU5998160 | 8 | 08 CARTONS 1] 100% ACRYLIC P-L PONCHO [ P ROCESSED] OF INDIAN ORIGIN (WOVEN).PO NO # 1100822C2 INVOICE NO. AIN-8619 DTD 16.07.2019SB. NO. 5615980 DT. 17.07.2019 HTS CODE: 6202.13.4020 NET.WT. 72.000 KGS FREIGHT: COLLECT |
| TCNU5998160 | 08 CARTONS 1] 100% ACRYLIC P-L PONCHO [ P ROCESSED] OF INDIAN ORIGIN (WOVEN). PO NO # 1100822C2 INVOICE NO. AIN-8619 DTD 16.07.2019 SB. NO. 5615980 DT. 17.07.2019 HTS CODE: 6202.13.4020 NET.WT. 72.000 KGS FREIGHT: COLLECT |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYMUMV49807800 | MOLWBOM1900079 () | 9129 | House Bill | 1 | 2019-07-19 / 2019-08-15 |