The following Bill of Lading record outlines a container shipment imported into the US by NEWTON BUYING CORP (TJ MAXX). This shipment is registered as coming from NOVELTY TRADING (TAIWAN) CORP via Yantian,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 2135 CTN with a total weight of 8804 Kilograms arrived on 2019-12-11 via the vessel ZIM SAN DIEGO to the port of Seattle, Washington. Cargo includes products identified as p.o.no. 7000891922es: easter decorations p.o.no. 70 891922 p.o.no. 60 891940 p.o.no. 70 891920 we hereby certify that no wood packaging materials have been.
Carrier Code | DMCQ |
Vessel | ZIM SAN DIEGO [LB] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Seattle, Washington |
Manifest Qty | 2135 CTN |
Manifest Weight | 8804 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | YANTIAN |
Conveyance ID | ZIM SAN DIEGO [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-12-11 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
HASU4306588 | 72 | P.O.NO. 7000891922ES: EASTER DECORATIONS P.O.NO. 70 891922 P.O.NO. 60 891940 P.O.NO. 70 891920 WE HEREBY CERTIFY THAT NO WOOD PACKAGING MATERIALS HAVE BEEN |
HASU4306588 | 87 | P.O.NO. 7000891922ES: EASTER DECORATIONS P.O.NO. 70 891922 P.O.NO. 60 891940 P.O.NO. 70 891920 WE HEREBY CERTIFY THAT NO WOOD PACKAGING MATERIALS HAVE BEEN |
HASU4306588 | 96 | P.O.NO. 7000891922ES: EASTER DECORATIONS P.O.NO. 70 891922 P.O.NO. 60 891940 P.O.NO. 70 891920 WE HEREBY CERTIFY THAT NO WOOD PACKAGING MATERIALS HAVE BEEN |
HASU4306588 | 211 | P.O.NO. 7000891922ES: EASTER DECORATIONS P.O.NO. 70 891922 P.O.NO. 60 891940 P.O.NO. 70 891920 WE HEREBY CERTIFY THAT NO WOOD PACKAGING MATERIALS HAVE BEEN |
HASU4306588 | 124 | P.O.NO. 7000891922ES: EASTER DECORATIONS P.O.NO. 70 891922 P.O.NO. 60 891940 P.O.NO. 70 891920 WE HEREBY CERTIFY THAT NO WOOD PACKAGING MATERIALS HAVE BEEN |
HASU4306588 | 1 | P.O.NO. 7000891922ES: EASTER DECORATIONS P.O.NO. 70 891922 P.O.NO. 60 891940 P.O.NO. 70 891920 WE HEREBY CERTIFY THAT NO WOOD PACKAGING MATERIALS HAVE BEEN |
HASU4306588 | 175 | P.O.NO. 7000891922ES: EASTER DECORATIONS P.O.NO. 70 891922 P.O.NO. 60 891940 P.O.NO. 70 891920 WE HEREBY CERTIFY THAT NO WOOD PACKAGING MATERIALS HAVE BEEN |
HASU4306588 | 1 | P.O.NO. 7000891922ES: EASTER DECORATIONS P.O.NO. 70 891922 P.O.NO. 60 891940 P.O.NO. 70 891920 WE HEREBY CERTIFY THAT NO WOOD PACKAGING MATERIALS HAVE BEEN |
HASU4306588 | 1 | P.O.NO. 7000891922ES: EASTER DECORATIONS P.O.NO. 70 891922 P.O.NO. 60 891940 P.O.NO. 70 891920 WE HEREBY CERTIFY THAT NO WOOD PACKAGING MATERIALS HAVE BEEN |
HASU4306588 | 93 | P.O.NO. 7000891922ES: EASTER DECORATIONS P.O.NO. 70 891922 P.O.NO. 60 891940 P.O.NO. 70 891920 WE HEREBY CERTIFY THAT NO WOOD PACKAGING MATERIALS HAVE BEEN |
HASU4306588 | 129 | P.O.NO. 7000891922ES: EASTER DECORATIONS P.O.NO. 70 891922 P.O.NO. 60 891940 P.O.NO. 70 891920 WE HEREBY CERTIFY THAT NO WOOD PACKAGING MATERIALS HAVE BEEN |
HASU4306588 | 141 | P.O.NO. 7000891922ES: EASTER DECORATIONS P.O.NO. 70 891922 P.O.NO. 60 891940 P.O.NO. 70 891920 WE HEREBY CERTIFY THAT NO WOOD PACKAGING MATERIALS HAVE BEEN |
HASU4306588 | 143 | P.O.NO. 7000891922ES: EASTER DECORATIONS P.O.NO. 70 891922 P.O.NO. 60 891940 P.O.NO. 70 891920 WE HEREBY CERTIFY THAT NO WOOD PACKAGING MATERIALS HAVE BEEN |
HASU4306588 | 1 | P.O.NO. 7000891922ES: EASTER DECORATIONS P.O.NO. 70 891922 P.O.NO. 60 891940 P.O.NO. 70 891920 WE HEREBY CERTIFY THAT NO WOOD PACKAGING MATERIALS HAVE BEEN |
HASU4306588 | 422 | P.O.NO. 7000891922ES: EASTER DECORATIONS P.O.NO. 70 891922 P.O.NO. 60 891940 P.O.NO. 70 891920 WE HEREBY CERTIFY THAT NO WOOD PACKAGING MATERIALS HAVE BEEN |
HASU4306588 | 216 | P.O.NO. 7000891922ES: EASTER DECORATIONS P.O.NO. 70 891922 P.O.NO. 60 891940 P.O.NO. 70 891920 WE HEREBY CERTIFY THAT NO WOOD PACKAGING MATERIALS HAVE BEEN |
HASU4306588 | 53 | P.O.NO. 7000891922ES: EASTER DECORATIONS P.O.NO. 70 891922 P.O.NO. 60 891940 P.O.NO. 70 891920 WE HEREBY CERTIFY THAT NO WOOD PACKAGING MATERIALS HAVE BEEN |
HASU4306588 | AS PER COMMERCIAL INVOICE . . . . . | |
HASU4306588 | AS PER COMMERCIAL INVOICE . . . . . | |
HASU4306588 | AS PER COMMERCIAL INVOICE . . . . . | |
HASU4306588 | AS PER COMMERCIAL INVOICE . . . . . | |
HASU4306588 | AS PER COMMERCIAL INVOICE . . . . . | |
HASU4306588 | AS PER COMMERCIAL INVOICE . . . . . | |
HASU4306588 | AS PER COMMERCIAL INVOICE . . . . . | |
HASU4306588 | AS PER COMMERCIAL INVOICE . . . . . | |
HASU4306588 | AS PER COMMERCIAL INVOICE . . . . . | |
HASU4306588 | AS PER COMMERCIAL INVOICE . . . . . | |
HASU4306588 | AS PER COMMERCIAL INVOICE . . . . . | |
HASU4306588 | AS PER COMMERCIAL INVOICE . . . . . | |
HASU4306588 | AS PER COMMERCIAL INVOICE . . . . . | |
HASU4306588 | AS PER COMMERCIAL INVOICE . . . . . | |
HASU4306588 | AS PER COMMERCIAL INVOICE . . . . . | |
HASU4306588 | AS PER COMMERCIAL INVOICE . . . . . | |
HASU4306588 | AS PER COMMERCIAL INVOICE . . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDUN9KSZ080835X | DMCQYAX0379554 () | 944N | House Bill | 1 | 2019-11-14 / 2019-12-12 |