The following Bill of Lading record outlines a container shipment imported into the US by HOLIDAY N PETS. This shipment is registered as coming from SREE MERCHANDISINGS INC, via Tuticorin,India. Manifest records show a quanitity of 1415 CTN with a total weight of 7910 Kilograms arrived on 2020-01-03 via the vessel MAERSK KARACHI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as total:1415 cartons 1415 cartons packed in 18 pallets 100% cotton powerloomyarn dyed kitche n towel, runner,apron 100cotton poweloomyarn dyed kitchen towel,apron 100cotton powerloomy arn dyed napkin,apronhs code:63026090,6304922 9,63049260,63079020 invoiceno:smi-87/19-20dt: 02.12.2019 invoiceno:smi-86/19-20dt:02.12.201.
| Carrier Code | EEST |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Tuticorin,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1415 CTN |
| Manifest Weight | 7910 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | TUTICORIN |
| Conveyance ID | MAERSK KARACHI [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-03 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| ZCSU8555936 | 1415 | TOTAL:1415 CARTONS 1415 CARTONS PACKED IN 18 PALLETS 100% COTTON POWERLOOMYARN DYED KITCHE N TOWEL, RUNNER,APRON 100COTTON POWELOOMYARN DYED KITCHEN TOWEL,APRON 100COTTON POWERLOOMY ARN DYED NAPKIN,APRONHS CODE:63026090,6304922 9,63049260,63079020 INVOICENO:SMI-87/19-20DT: 02.12.2019 INVOICENO:SMI-86/19-20DT:02.12.201 |
| ZCSU8555936 | SHIP TO: MACYS BACKSTAGE C/O COLUMBUS DC 1661 RAIL COURT NORTH COLUMBUS OH 43217 FROM: THE JABARA GROUP C/O GALAXY GLOBAL LOGISTICS 157 8 SUSSEX TURNPIKE BLDG 4 RANDOLPH NJ 07869 DE PT.861 PURCHASE ORDER VENDOR STYLE COLOR: DES CRIPTION: CTN QTY: CARTON OF COUNTRY OF ORIGI N: INDIA PRE-TICKETED: YES NET WT GRS WT PO S TYLE COLOR: SIZE: DESCRIPTION: CTN QTY CTN OF | |
| ZCSU8555936 | NET WT: GRS WT: SHIP TO: BEALLS OUTLET DISTR IBUTION CENTER STORE 115 2100 47TH TERRACE E BRADENTON, FL 34203 3774 FROM: HOLIDAY N PETS INC DBA THE JABARA GROUP C/O GALAXY GLOBAL L OGISTICS 1578 SUSSEX TURNPIKE BLDG 4 RANDOLPH NJ 07869 PO DEPT 415 VENDOR STYLE COLOR: SIZ E: DESCRIPTION CTN QTY: CTN OF NET WT GRS WT MADE IN INDIA PO# STYLE. COLOR: DESCRIPTION: | |
| ZCSU8555936 | SHIP TO: MACYS BACKSTAGE C/O COLUMBUS DC 1661 RAIL COURT NORTH COLUMBUS OH 43217 FROM: THE JABARA GROUP C/O GALAXY GLOBAL LOGISTICS 157 8 SUSSEX TURNPIKE BLDG 4 RANDOLPH NJ 07869 DE PT.861 PURCHASE ORDER VENDOR STYLE COLOR: DES CRIPTION: CTN QTY: CARTON OF COUNTRY OF ORIGI N: INDIA PRE-TICKETED: YES NET WT GRS WT PO S TYLE COLOR: SIZE: DESCRIPTION: CTN QTY CTN OF | |
| ZCSU8555936 | NET WT: GRS WT: SHIP TO: BEALLS OUTLET DISTR IBUTION CENTER STORE 115 2100 47TH TERRACE E BRADENTON, FL 34203 3774 FROM: HOLIDAY N PETS INC DBA THE JABARA GROUP C/O GALAXY GLOBAL L OGISTICS 1578 SUSSEX TURNPIKE BLDG 4 RANDOLPH NJ 07869 PO DEPT 415 VENDOR STYLE COLOR: SIZ E: DESCRIPTION CTN QTY: CTN OF NET WT GRS WT MADE IN INDIA PO# STYLE. COLOR: DESCRIPTION: |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| ZCSU8555936 | 7910 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUTUT6024290 | EEST500379000899 () | 6 | House Bill | 1 | 2019-12-07 / 2020-01-04 |