The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Colombo Harbor,Sri Lanka with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 2748 CAS with a total weight of 12528 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 ge cotton crew pocket - ge cotton crew pocket t-sh irt p.o.no.: 5612514271 ci no.: ci date : gst invoice no: gst invoice dt: s.b. no.: o pen account ref no: total qty.: 31908 pcs not i fy party 3 damco distribut ion services inc 5011 east firestone place south gat e ca 902 80 usa for escalat ions:323-568-2526 email: d.
Carrier Code | MEDU |
Vessel | MAERSK KARACHI [HK] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 2748 CAS |
Manifest Weight | 12528 Kilograms |
Manifest Dimension | 94 Cubic Meters |
Place of Receipt | TUTICORIN |
Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-01-03 |
Container # | Pieces | Description |
---|---|---|
DFSU6432854 | 1873 | GE COTTON CREW POCKET - GE COTTON CREW POCKET T-SH IRT P.O.NO.: 5612514271 CI NO.: CI DATE : GST INVOICE NO: GST INVOICE DT: S.B. NO.: O PEN ACCOUNT REF NO: TOTAL QTY.: 31908 PCS NOT I FY PARTY 3 DAMCO DISTRIBUT ION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GAT E CA 902 80 USA FOR ESCALAT IONS:323-568-2526 EMAIL: D |
INKU6728377 | 428 | TS WOVEN PEASANT - TS WOVEN PEASANT TOP P.O.N O.: 5612514271 CI NO.: CI DATE: GST INVOICE NO: GST INVOICE DT: S.B. NO.: OPEN ACCOUNT RE F NO: TOTAL QTY .: 5136 PCS "CARGO TO BE R EL EASED AGAINST THE SIMULT ANEOUS PRESENTATION OF BL' S MEDUMN104309,MEDUMN10428 3,MEDUMN104 275 & MEDUMN104 176" |
MEDU7559890 | 259 | GE COTTON CREW POCKET T-SHIRT - GE COTTON CRE W POCKET T-SH IRT P.O.NO.: 5612514271 CI NO.: CI DATE: GST INVOICE NO: GST INVOICE DT: S.B . NO.: OPEN ACCOUNT REF NO: TOTAL QTY.: 31908 PCS "CAR GO TO BE RELEASED AGAINST THE SIMUL TANEOUS PRESENTAT ION OF BL'S MEDUMN104309,M EDUMN104242" |
TEMU8710534 | 188 | GE COTTON CREW POCKET T-SHIRT - GE COTTON CRE W POCKET T-SH IRT P.O.NO.: 5612514271 CI NO.: CI DATE: GST INVOICE NO: GST INVOICE DT: S.B . NO.: OPEN ACCOUNT REF NO: TOTAL QTY.: 31908 PCS "CAR GO TO BE RELEASED AGAINST THE SIMUL TANEOUS PRESENTAT ION OF BL'S MEDUMN104309, MEDUMN104242" |
DFSU6432854 | AS PER COMMERCIA L INVOICE SAME SAME SAME SAME SAME SAME SAME | |
DFSU6432854 | SAME SAME | |
DFSU6432854 | AS PER COMMERCIA L INVOICE SAME SAME SAME SAME SAME SAME SAME | |
DFSU6432854 | SAME SAME | |
INKU6728377 | AS PER COMMERCIA L INVOICE SAME SAME SAME SAME SAME SAME | |
INKU6728377 | AS PER COMMERCIA L INVOICE SAME SAME SAME SAME SAME SAME | |
MEDU7559890 | AS PER COMMERCIA L INVOICE SAME SAME SAME SAME SAME SAME | |
MEDU7559890 | AS PER COMMERCIA L INVOICE SAME SAME SAME SAME SAME SAME | |
TEMU8710534 | AS PER COMMERCIA L INVOICE SAME SAME SAME SAME SAME SAME | |
TEMU8710534 | AS PER COMMERCIA L INVOICE SAME SAME SAME SAME SAME SAME |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
DFSU6432854 | 61 | 8774 Kilograms | 175481 |
INKU6728377 | 61 | 1763 Kilograms | 352 |
MEDU7559890 | 61 | 1216 Kilograms | 24332 |
TEMU8710534 | 61 | 774 Kilograms | 15491 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUMN104309 | () | 949W | Simple BOL FROB | 1 | 2020-01-16 / 2020-01-17 |