The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTERNATIONAL. This shipment is registered as coming from EXPEDITORS INTERNATIONAL (INDIA) PV via Colombo Harbor,Sri Lanka. Manifest records show a quanitity of 2471 CTN with a total weight of 6176 Kilograms arrived on 2020-03-20 via the vessel MAERSK KARACHI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as general dept store merchan dise (gdsm) one th ousand t wo hundred thirty six cart ons only po no: 2000007281 2000007284 2000007283 sb no :1420341/14.02.2020 hs c ode: 62114990 620439 90 nam ed account: tjx.
| Carrier Code | MEDU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 2471 CTN |
| Manifest Weight | 6176 Kilograms |
| Manifest Dimension | 64 Cubic Meters |
| Place of Receipt | TUTICORIN |
| Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-20 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MSDU7325986 | 1236 | GENERAL DEPT STORE MERCHAN DISE (GDSM) ONE TH OUSAND T WO HUNDRED THIRTY SIX CART ONS ONLY PO NO: 2000007281 2000007284 2000007283 SB NO :1420341/14.02.2020 HS C ODE: 62114990 620439 90 NAM ED ACCOUNT: TJX |
| MSDU7325986 | 1235 | GENERAL DEPT STORE MERCHAN DISE (GDSM) ONE TH OUSAND T WO HUNDRED AND THIRTY FIVE CARTONS O NLY PO NO: 20093 3872 300964232 300935278 6 0 0936925 SB NO: 1370751/13 .02.2020 1321500/11 .02.202 0 1371490/13.02.2020 13103 91/11.02.2 020 HS CODE: 610 83990 62114990 61044990 NA M ED ACCOUNT: TJX |
| MSDU7325986 | . EI REF:62G00978 42 SAME SAME SAME SAME . EI REF:62G00978 42 SAME SAME | |
| MSDU7325986 | SAME SAME SAME SAME | |
| MSDU7325986 | . EI REF:62G00978 42 SAME SAME SAME SAME . EI REF:62G00978 42 SAME SAME | |
| MSDU7325986 | SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMN885725 | () | 008W | Master Bill | 1 | 2020-02-24 / 2020-03-21 |