The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Port Qasim,Pakistan with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 2313 CTN with a total weight of 22246 Kilograms arrived on 2019-09-05 via the vessel MSC JOANNA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wash cloth towel - ".purchase order 631364700 8 100% cotton gtp wash clo th ms basic bath sheet ms basic solid hand towel ms basic soli d bath towel for m-e # hmb-2019-0000102880 fo rm-e # hmb-2019-00001029 12 form-e # hmb-2019 -00001 02910 dated. 26 july 2019 inv no. 19-3 0434" ttl gwt: 22246.675 kgs.
| Carrier Code | MEDU |
| Vessel | MSC JOANNA [PA] |
| Departure Port | Port Qasim,Pakistan |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 2313 CTN |
| Manifest Weight | 22246 Kilograms |
| Manifest Dimension | 149 Cubic Meters |
| Place of Receipt | PORT QASIM |
| Conveyance ID | 9304435 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-05 |
| Container # | Pieces | Description |
|---|---|---|
| MAGU5123867 | 648 | WASH CLOTH TOWEL - ".PURCHASE ORDER 631364700 8 100% COTTON GTP WASH CLO TH MS BASIC BATH SHEET MS BASIC SOLID HAND TOWEL MS BASIC SOLI D BATH TOWEL FOR M-E # HMB-2019-0000102880 FO RM-E # HMB-2019-00001029 12 FORM-E # HMB-2019 -00001 02910 DATED. 26 JULY 2019 INV NO. 19-3 0434" TTL GWT: 22246.675 KGS |
| MSDU7531333 | 985 | WASH CLOTH TOWEL - ".PURCHASE ORDER 631364700 8 100% COTTON GTP WASH CLO TH MS BASIC BATH SHEET MS BASIC SOLID HAND TOWEL MS BASIC SOLI D BATH TOWEL FOR M-E # HMB-2019-0000102880 FO RM-E # HMB-2019-00001029 12 FORM-E # HMB-2019 -00001 02910 DATED. 26 JULY 2019 INV NO. 19-3 0434" TTL GWT: 22246.675 KGS |
| SEGU6095229 | 6 | WASH CLOTH TOWEL - ".PURCHASE ORDER 631364700 8 100% COTTON GTP WASH CLO TH MS BASIC BATH SHEET MS BASIC SOLID HAND TOWEL MS BASIC SOLI D BATH TOWEL FOR M-E # HMB-2019-0000102880 FO RM-E # HMB-2019-00001029 12 FORM-E # HMB-2019 -00001 02910 DATED. 26 JULY 2019 INV NO. 19-3 0434" TTL GWT: 22246.675 KGS |
| MAGU5123867 | "P.O.# 631364700 8 FACILITY # 07 042 PO T YPE 004 0 DEPARTMENT NO . 00020 SHIPPING CASE QTY 144 P CS IN A MASTER CARTON 18 PC S IN MASTER CARTON 96 PCS IN MASTE R CARTO N 24 PCS IN MASTER CART ON MADE IN PAKI STAN SHIPPING C ASE NO. 1 - 2313 " SAME | |
| MSDU7531333 | "P.O.# 631364700 8 FACILITY # 07 042 PO T YPE 004 0 DEPARTMENT NO . 00020 SHIPPING CASE QTY 144 P CS IN A MASTER CARTON 18 PC S IN MASTER CARTON 96 PCS IN MASTE R CARTO N 24 PCS IN MASTER CART ON MADE IN PAKI STAN SHIPPING C ASE NO. 1 - 2313 " SAME | |
| SEGU6095229 | "P.O.# 631364700 8 FACILITY # 07 042 PO T YPE 004 0 DEPARTMENT NO . 00020 SHIPPING CASE QTY 144 P CS IN A MASTER CARTON 18 PC S IN MASTER CARTON 96 PCS IN MASTE R CARTO N 24 PCS IN MASTER CART ON MADE IN PAKI STAN SHIPPING C ASE NO. 1 - 2313 " SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MAGU5123867 | 62 | 5353 Kilograms | 74 |
| MSDU7531333 | 62 | 9694 Kilograms | 193884 |
| SEGU6095229 | 62 | 7198 Kilograms | 143975 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUPK420578 | () | 932A | Simple BOL FROB | 1 | 2019-08-30 / 2019-09-06 |