The following Bill of Lading record outlines a container shipment imported into the US by SANYA IMPORTS. This shipment is registered as coming from DECOWARE INDIA via Mundra,India with logistic notifications handled by WERNER GLOBAL LOGISTICS U.S., LLC. Manifest records show a quanitity of 270 CTN with a total weight of 11178 Kilograms arrived on 2020-01-02 via the vessel CONTI CORTESIA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 270 cartons : (two hundred seventy cartons) iron ar tware of indian handicraft invoice no .di-246 dt. 26 .11.2019 s/bill no.8527586 dt . 19.11.2019 iec.no. 2912003571 net weight: 7 30 0.800 kgs h.s. code: 94055 010 freight col lect.
| Carrier Code | MEDU |
| Vessel | CONTI CORTESIA [PT] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 270 CTN |
| Manifest Weight | 11178 Kilograms |
| Manifest Dimension | 67 Cubic Meters |
| Place of Receipt | MORADABAD, INDIA |
| Port of Detination | 3512 |
| Conveyance ID | 9293753 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-02 |
| Container # | Pieces | Description |
|---|---|---|
| INKU6682358 | 2 | 270 CARTONS : (TWO HUNDRED SEVENTY CARTONS) IRON AR TWARE OF INDIAN HANDICRAFT INVOICE NO .DI-246 DT. 26 .11.2019 S/BILL NO.8527586 DT . 19.11.2019 IEC.NO. 2912003571 NET WEIGHT: 7 30 0.800 KGS H.S. CODE: 94055 010 FREIGHT COL LECT |
| INKU6682358 | 01 TO 270 SAME SAME SAME SAME SAME | |
| INKU6682358 | 01 TO 270 SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMN079931 | () | 949A | In-bond Automated | 1 | 2019-12-26 / 2020-01-03 |