The following Bill of Lading record outlines a container shipment imported into the US by MASON COMPANIES INC.. This shipment is registered as coming from RIVIERA HOME FURNISHINGS PVT.LTD via Nhava Sheva,India. Manifest records show a quanitity of 98 PKG with a total weight of 2070 Kilograms arrived on 2019-09-19 via the vessel KYOTO EXPRESS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as said to contain 98 cartons of ninety-eight cartons only 100 cotton tufted bedcovers sham pcs.1202 l c hach764150im invoice no. 1060 53 cartons order no. 4087047, 4087048 dtd.17.05.2019 s c 025519 025520 dtd.28.05.2019 s b.no. dt. 6054063 05.08.2019 invoice no. 1061 45 cartons.
| Carrier Code | CHSL |
| Vessel | KYOTO EXPRESS [DE] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 98 PKG |
| Manifest Weight | 2070 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NHAVA SHEVA IN |
| Conveyance ID | 9295256 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-19 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| KKFU7553599 | 98 | SAID TO CONTAIN 98 CARTONS OF NINETY-EIGHT CARTONS ONLY 100 COTTON TUFTED BEDCOVERS SHAM PCS.1202 L C HACH764150IM INVOICE NO. 1060 53 CARTONS ORDER NO. 4087047, 4087048 DTD.17.05.2019 S C 025519 025520 DTD.28.05.2019 S B.NO. DT. 6054063 05.08.2019 INVOICE NO. 1061 45 CARTONS |
| KKFU7553599 | CARTONS NO. 01 TO 53 01 TO 45 INVOICE NO. RH-1060 19-20 RH-1061 19-20 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYMUMV55115400 | CHSL300444378DEL () | 9132 | House Bill | 2316 | 2019-08-09 / 2019-09-20 |