The following Bill of Lading record outlines a container shipment imported into the US by KUEHNE & NAGEL INC. This shipment is registered as coming from KUEHNE + NAGEL PVT LTD via Mundra,India. Manifest records show a quanitity of 1320 PKG with a total weight of 12292 Kilograms arrived on 2019-11-18 via the vessel MSC JOANNA to the port of Savannah, Georgia. Cargo includes products identified as handicrafts of iron & glas s artwares s/bill no.: 740 1241 dtd.04.10.2019 invoic e no.:cd- 25/19-20 dtd. 21. 09.2019 hs-code:73269099, 7 0200090.
| Carrier Code | MEDU |
| Vessel | MSC JOANNA [PA] |
| Departure Port | Mundra,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1320 PKG |
| Manifest Weight | 12292 Kilograms |
| Manifest Dimension | 68 Cubic Meters |
| Place of Receipt | ALPL CFS/DADRI, I |
| Conveyance ID | 9304435 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-18 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MSCU9839506 | 5 | HANDICRAFTS OF IRON & GLAS S ARTWARES S/BILL NO.: 740 1241 DTD.04.10.2019 INVOIC E NO.:CD- 25/19-20 DTD. 21. 09.2019 HS-CODE:73269099, 7 0200090 |
| MSCU9839506 | 18 | HANDRAFTED CUSTOME JEWELLE RY MADE UP - EARRI NG INVOI CE NO.: 0104/19-20 DT: 27/ 9/2019 S/ BILL NO.: 7412960 DT: 5/10/2019 HS-CODE:711 7 9090 |
| MSCU9839506 | 2 | COTTON/POLYESTER/RAYON POW ERLOOM WOVEN LADIE S GARMEN TS S/BILL NO.: 7399418 DTD .04.10.20 19 INV.NO: AO943 DTD 27.09.2019 HS-CODE:620 4 4220 |
| MSCU9839506 | 248 | 45% COTTON, 30% POLYESTER, 22% RAYON, 3% ACRY LIC CHE VRON TASSEL CLUTCH WITH LI NING 100% POLYESTER 55% CO TTON, 33% POLYESTER, 8% RA Y ON, 4% ACRYLIC JACQUARD F RINGE TOTE WITH LIN ING 100 % POLYESTER 90% POLYESTER, 7%COTTON, 3% RAYON METALL IC JUTE TOTE BLUE WITH LIN IN G 100% POLYESTER 45% COT TON, 30% POLYESTER, |
| MSCU9839506 | 68 | POUCH MADE OF COTTON CANVA S FABRIC INVOICE N O.: SE/0 231/19 DT.03/10/2019 S/BIL L NO.: 74 19437 DT. 05.10.2 019 HS-CODE:42022220 |
| MSCU9839506 | 42 | INDIAN ARTISTIC HANDICRAFT ARTICLES FOR CHRIS TMAS FE STIVITES (FESTIVE ITEMS) 4 2 (FOURTY TWO CARTONS) OF DETAILS AS PER INVOICE NO. SE 0457/2019-20 DT: 04/10/ 2019 S/BILL NO.: 7415 278 D T: 05/10/2019 HS-CODE:9505 1000 |
| MSCU9839506 | 2 | HANDICRAFTS OF IRON ARTWAR E. INVOICE NO. MP 126/19 D ATE. 25.09.2019 S/BILL NO. :7430140 DATE. 07.10.2019 HS-CODE:73269099 |
| MSCU9839506 | NOS.:248 PACKAGES SAME SAME SAME NOS.:248 PACKAGES SAME SAME SAME | |
| MSCU9839506 | NOS.:248 PACKAGES SAME SAME SAME NOS.:248 PACKAGES SAME SAME SAME | |
| MSCU9839506 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MSCU9839506 | SAME SAME SAME SAME SAME SAME NOS.:248 PACKAGES SAME | |
| MSCU9839506 | SAME NOS.:248 PACKAGES SAME SAME SAME SAME NOS.:248 PACKAGES SAME | |
| MSCU9839506 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUUM624919 | () | 942A | Master Bill | 1 | 2019-10-18 / 2019-11-19 |