The following Bill of Lading record outlines a container shipment imported into the US by THE RENOVATOR'S SUPPLY INC. This shipment is registered as coming from SWASTIK ENTERPRISES via Nhava Sheva,India. Manifest records show a quanitity of 48 CTN with a total weight of 740 Kilograms arrived on 2019-11-20 via the vessel NAGOYA EXPRESS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 48 cartons only containing:iron builders hard ware inv no. 14/1920 dt. 01.10.2019 iec no. 0 600004805 h.s code. 83024200 s.b.no. 7475347 dt. 18.10.2019 freight ihc collect ddc acd charges collect all destination charges on cn ees a/c.
| Carrier Code | SAKH |
| Vessel | NAGOYA EXPRESS [DE] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 48 CTN |
| Manifest Weight | 740 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ICD TUGHLAKABAD N |
| Conveyance ID | NAGOYA EXPRESS [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-20 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TCNU4205982 | 48 | 48 CARTONS ONLY CONTAINING:IRON BUILDERS HARD WARE INV NO. 14/1920 DT. 01.10.2019 IEC NO. 0 600004805 H.S CODE. 83024200 S.B.NO. 7475347 DT. 18.10.2019 FREIGHT IHC COLLECT DDC ACD CHARGES COLLECT ALL DESTINATION CHARGES ON CN EES A/C |
| TCNU4205982 | TCNU4205982/40 HQ 01 TO 48 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUCAD0395431 | SAKH140119008498 () | 0IN4L | House Bill | 77 | 2019-10-25 / 2019-11-21 |