The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Tanjung Pelepas,Malaysia with logistic notifications handled by EXPEDITORS INT'L - LOS ANGELES. Manifest records show a quanitity of 133 CTN with a total weight of 2302 Pounds arrived on 2020-01-25 via the vessel SEAMAX NORWALK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 6 cartons = 323 pieces of in fant synthetic 60% polyester 4 0% cotton knit sleep sack po no. : ta91qaa style no. : 553350-00-2 invoice no. : c st194822 hts : 6111.30.5070 npwp : 02.419.551.3-057.000.
Carrier Code | MAEU |
Vessel | SEAMAX NORWALK [MH] |
Departure Port | Tanjung Pelepas,Malaysia |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 133 CTN |
Manifest Weight | 2302 Pounds |
Manifest Dimension | 8 Cubic Meters |
Place of Receipt | JAKARTA |
Conveyance ID | 9290464 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-01-25 |
Container # | Pieces | Description |
---|---|---|
HASU4147228 | 6 | 6 CARTONS = 323 PIECES OF IN FANT SYNTHETIC 60% POLYESTER 4 0% COTTON KNIT SLEEP SACK PO NO. : TA91QAA STYLE NO. : 553350-00-2 INVOICE NO. : C ST194822 HTS : 6111.30.5070 NPWP : 02.419.551.3-057.000 |
HASU4147228 | 7 | 7 CARTONS = 889 PIECES OF IN FANT 60% COTTON 40% POLYESTER KNIT SHORTS PO NO. : TC19G AA STYLE NO. : 553740-02-2 INVOICE NO. : CST194824 HTS : 6111.20.5000 NPWP : 02.41 9.551.3-057.000 KPBC : 04030 |
HASU4147228 | 63 | 63 CARTONS = 3048 PIECES OF INFANT GIRL'S 96% COTTON 4% SP ANDEX KNIT ONE PIECE LONG LE GS AND TODDLER GIRL'S 96% CO TTON 4% SPANDEX KNIT JUMPSUI TS PO NO. : TM56MAA STYLE NO. : 553489-00-2/01-2/02-2 |
HASU4147228 | 23 | 23 CARTONS = 1639 PIECES OF INFANT AND TODDLER GIRLS 100% COTTON KNIT BLOUSE PO NO. : TO62XAA STYLE NO. : 553536 -00-1/01-2 INVOICE NO. : CST 194820 HTS : 6111.20.1000/ 6 106.10.0030 NPWP : 02.419.55 |
HASU4147228 | 40X9'6 133CTN 8.242CBM 1045. 555KGS B/L TOTAL SUMMARY - ------------------------------ ---- 133CTN 8.242CBM 1045.55 5KGS |
HASU4147228 | OFC-0010 6001 GREEN POINT DR.S GR OVEPORT OH 43125 US OFC-0010 6001 GREEN POINT DR.S GR OVEPORT OH 43125 US OFC-0010 6001 GREEN POINT DR.S GR OVEPORT OH 43125 US OFC-0010 6001 GREEN POINT DR.S GR OVEPORT OH 43125 US | |
HASU4147228 | OFC-0010 6001 GREEN POINT DR.S GR OVEPORT OH 43125 US | |
HASU4147228 | OFC-0010 6001 GREEN POINT DR.S GR OVEPORT OH 43125 US OFC-0010 6001 GREEN POINT DR.S GR OVEPORT OH 43125 US OFC-0010 6001 GREEN POINT DR.S GR OVEPORT OH 43125 US OFC-0010 6001 GREEN POINT DR.S GR OVEPORT OH 43125 US | |
HASU4147228 | OFC-0010 6001 GREEN POINT DR.S GR OVEPORT OH 43125 US |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEUJKT823833 | () | 952W | Regular Bill | 1 | 2019-12-31 / 2020-01-27 |