The following Bill of Lading record outlines a container shipment imported into the US by HOLIDAY N PETS. This shipment is registered as coming from SREE MERCHANDISINGS INC, via Tuticorin,India. Manifest records show a quanitity of 860 CTN with a total weight of 8214 Kilograms arrived on 2019-10-25 via the vessel SEROJA LIMA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as total 860 cartons 860 cartons packed in 22 pa ckages 100% cotton powerloom yarn dyed napkin , apron qty-15200 pcs/set po #7613bbb,7564jg iec.no: 3203011221 invoice no:smi-62/ 19-20 d t:16.09.2019 invoice no:smi-63/19--20 dt:17.0 9.2019 sb.no:7133296 dt:24.09.2019 sb.no:7133 276 dt:24.09.2019 hs code:63049229 net weight.
| Carrier Code | EEST |
| Vessel | SEROJA LIMA [PA] |
| Departure Port | Tuticorin,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 860 CTN |
| Manifest Weight | 8214 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | TUTICORIN |
| Conveyance ID | SEROJA LIMA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-25 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU1907310 | 8 | TOTAL 860 CARTONS 860 CARTONS PACKED IN 22 PA CKAGES 100% COTTON POWERLOOM YARN DYED NAPKIN , APRON QTY-15200 PCS/SET PO #7613BBB,7564JG IEC.NO: 3203011221 INVOICE NO:SMI-62/ 19-20 D T:16.09.2019 INVOICE NO:SMI-63/19--20 DT:17.0 9.2019 SB.NO:7133296 DT:24.09.2019 SB.NO:7133 276 DT:24.09.2019 HS CODE:63049229 NET WEIGHT |
| MSKU1907310 | PO# STYLE# COLOR: SIZE: DESCRIPTION: CTN QTY CTN# - OF - NET WT: GRS WT: UPC# |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU1907310 | 8214 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SAFM586229404 | EEST500379000721 () | 939W | House Bill | 1 | 2019-09-30 / 2019-10-26 |