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 FEDEX TRADE NETWORKS. Manifest records show a quanitity of 127 CTN with a total weight of 1001 Kilograms arrived on 2019-10-09 via the vessel APL ANTWERP to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as unifo clb brcyan.shopnk.black total number of cartons 127 gross weight 1003.47 kg remark form e no.hmb-2019-0000108351 dt.05-08-2019 hts code 950662 invoice no. a01431920 soccer.
| Carrier Code | DMCQ |
| Vessel | APL ANTWERP [PA] |
| Departure Port | Port Qasim,Pakistan |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 127 CTN |
| Manifest Weight | 1001 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SIALKOT |
| Conveyance ID | APL ANTWERP [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-09 |
| Container # | Pieces | Description |
|---|---|---|
| HLXU8599685 | 4 | UNIFO CLB BRCYAN.SHOPNK.BLACK TOTAL NUMBER OF CARTONS 127 GROSS WEIGHT 1003.47 KG REMARK FORM E NO.HMB-2019-0000108351 DT.05-08-2019 HTS CODE 950662 INVOICE NO. A01431920 SOCCER |
| HLXU8599685 | 1 | UNIFO CLB BRCYAN.SHOPNK.BLACK |
| HLXU8599685 | 1 | UNIFO CLB BRCYAN.SHOPNK.BLACK |
| HLXU8599685 | 3 | UNIFO CLB BRCYAN.SHOPNK.BLACK |
| HLXU8599685 | 3 | UNIFO CLB BRCYAN.SHOPNK.BLACK |
| HLXU8599685 | 2 | UNIFO CLB BRCYAN.SHOPNK.BLACK TOTAL NUMBER OF CARTONS 127 GROSS WEIGHT 1003.47 KG REMARK FORM E NO.HMB-2019-0000108351 DT.05-08-2019 HTS CODE 950662 INVOICE NO. A01431920 SOCCER |
| HLXU8599685 | 1 | UNIFO CLB BRCYAN.SHOPNK.BLACK TOTAL NUMBER OF CARTONS 127 GROSS WEIGHT 1003.47 KG REMARK FORM E NO.HMB-2019-0000108351 DT.05-08-2019 HTS CODE 950662 INVOICE NO. A01431920 SOCCER |
| HLXU8599685 | 5 | UNIFO CLB BRCYAN.SHOPNK.BLACK TOTAL NUMBER OF CARTONS 127 GROSS WEIGHT 1003.47 KG REMARK FORM E NO.HMB-2019-0000108351 DT.05-08-2019 HTS CODE 950662 INVOICE NO. A01431920 SOCCER |
| HLXU8599685 | 2 | UNIFO CLB BRCYAN.SHOPNK.BLACK TOTAL NUMBER OF CARTONS 127 GROSS WEIGHT 1003.47 KG REMARK FORM E NO.HMB-2019-0000108351 DT.05-08-2019 HTS CODE 950662 INVOICE NO. A01431920 SOCCER |
| HLXU8599685 | 1 | UNIFO CLB BRCYAN.SHOPNK.BLACK TOTAL NUMBER OF CARTONS 127 GROSS WEIGHT 1003.47 KG REMARK FORM E NO.HMB-2019-0000108351 DT.05-08-2019 HTS CODE 950662 INVOICE NO. A01431920 SOCCER |
| HLXU8599685 | 12 | UNIFO CLB BRCYAN.SHOPNK.BLACK TOTAL NUMBER OF CARTONS 127 GROSS WEIGHT 1003.47 KG REMARK FORM E NO.HMB-2019-0000108351 DT.05-08-2019 HTS CODE 950662 INVOICE NO. A01431920 SOCCER |
| HLXU8599685 | 21 | UNIFO CLB BRCYAN.SHOPNK.BLACK TOTAL NUMBER OF CARTONS 127 GROSS WEIGHT 1003.47 KG REMARK FORM E NO.HMB-2019-0000108351 DT.05-08-2019 HTS CODE 950662 INVOICE NO. A01431920 SOCCER |
| HLXU8599685 | 71 | UNIFO CLB BRCYAN.SHOPNK.BLACK TOTAL NUMBER OF CARTONS 127 GROSS WEIGHT 1003.47 KG REMARK FORM E NO.HMB-2019-0000108351 DT.05-08-2019 HTS CODE 950662 INVOICE NO. A01431920 SOCCER |
| HLXU8599685 | PLANT CODE = 6040 . . . . . . | |
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| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUKHI190840446 | DMCQKHI0588574 () | 9137 | House Bill | 1 | 2019-09-16 / 2019-10-10 |