The following Bill of Lading record outlines a container shipment imported into the US by HOME ESSENTIALS AND BEYOND. This shipment is registered as coming from HOME ZONE via Mundra,India with logistic notifications handled by ALL-WAYS FORWARDING INTERNATIONAL. Manifest records show a quanitity of 1259 CTN with a total weight of 2097 Kilograms arrived on 2019-10-24 via the vessel MSC BUSAN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 100 % cotton handloom made ups - apron, ovenm itt, po tholder, kitchen towel i.e .code : 32 08003633 proform a invoice no : pr/es/195,p r /es/199 invoice no.&date : hz / es / 238 dt. 28.08 .2019 buyer's order no: 13 2520,132811 dt:11.06.2019, 02.07.2019 sb no&dt:674310 3, dt:05.09.2019 total pcs: 14106 hs code: 63049.
| Carrier Code | MEDU |
| Vessel | MSC BUSAN [DE] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1259 CTN |
| Manifest Weight | 2097 Kilograms |
| Manifest Dimension | 13 Cubic Meters |
| Place of Receipt | TUTICORIN |
| Conveyance ID | 9289087 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-24 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8871710 | 1259 | 100 % COTTON HANDLOOM MADE UPS - APRON, OVENM ITT, PO THOLDER, KITCHEN TOWEL I.E .CODE : 32 08003633 PROFORM A INVOICE NO : PR/ES/195,P R /ES/199 INVOICE NO.&DATE : HZ / ES / 238 DT. 28.08 .2019 BUYER'S ORDER NO: 13 2520,132811 DT:11.06.2019, 02.07.2019 SB NO&DT:674310 3, DT:05.09.2019 TOTAL PCS: 14106 HS CODE: 63049 |
| MEDU8871710 | CARTON NO: 01 TO 1259 MADE IN INDI A SAME SAME SAME SAME SAME SAME SAME | |
| MEDU8871710 | SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUUM452519 | () | 939A | Regular Bill | 1 | 2019-09-26 / 2019-10-25 |