The following Bill of Lading record outlines a container shipment imported into the US by NOATUM LOGISTICS. This shipment is registered as coming from SAR TRANSPORT SYSTEMS PVT. LTD via Mundra,India. Manifest records show a quanitity of 799 PKG with a total weight of 14800 Kilograms arrived on 2019-11-13 via the vessel MSC JOANNA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 799 (seven hundred ninty n ine) packages only contain ing :- sports goods: gener al exerci se & physical fit ness equipment's,sports pr otective equipment's, othe r sports goods, sp orts glo ves invoice no. fb/3884 dt : 28.09.2 019 s.bill no. 74 32452 dt: 07.10.2019 iec n o. 1288010770 h.s.code: 95 0699, 650610, 9506.
| Carrier Code | MEDU |
| Vessel | MSC JOANNA [PA] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 799 PKG |
| Manifest Weight | 14800 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | LUDHIANA, INDIA |
| Port of Detination | Kansas City, Missouri |
| Conveyance ID | 9304435 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-13 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8301180 | 799 | 799 (SEVEN HUNDRED NINTY N INE) PACKAGES ONLY CONTAIN ING :- SPORTS GOODS: GENER AL EXERCI SE & PHYSICAL FIT NESS EQUIPMENT'S,SPORTS PR OTECTIVE EQUIPMENT'S, OTHE R SPORTS GOODS, SP ORTS GLO VES INVOICE NO. FB/3884 DT : 28.09.2 019 S.BILL NO. 74 32452 DT: 07.10.2019 IEC N O. 1288010770 H.S.CODE: 95 0699, 650610, 9506 |
| MEDU8301180 | TITLE 1/799 SAME SAME SAME SAME SAME SAME SAME | |
| MEDU8301180 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUUM572589 | () | 942A | Master BOL w/in-bond | 1 | 2019-11-05 / 2019-11-14 |