The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTL OF WA INC. This shipment is registered as coming from EXPEDITORS INTERNATIONAL MAA via Colombo Harbor,Sri Lanka. Manifest records show a quanitity of 481 CTN with a total weight of 13795 Pounds 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 apparel, equipment and footwear, nos thirty c artons only invoice no: rrb/1920/exp/468 invo ice date:11.02.2020 purchase order no:po#4552 34927 dt:05.12.2019 shipping bill no:4000919 date:13.02.2020 commodity : satin ribbon net weight:299.40 kgs.
| Carrier Code | ZIMU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 481 CTN |
| Manifest Weight | 13795 Pounds |
| Manifest Dimension | 976 Cubic Feet |
| Place of Receipt | TUTICORIN |
| Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-20 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU6605217 | APPAREL, EQUIPMENT AND FOOTWEAR, NOS THIRTY C ARTONS ONLY INVOICE NO: RRB/1920/EXP/468 INVO ICE DATE:11.02.2020 PURCHASE ORDER NO:PO#4552 34927 DT:05.12.2019 SHIPPING BILL NO:4000919 DATE:13.02.2020 COMMODITY : SATIN RIBBON NET WEIGHT:299.40 KGS | |
| CAIU6605217 | 25 | APPAREL, EQUIPMENT AND FOOTWEAR, NOS TWENTY F IVE CARTONS ONLY INVOICE NO: RRB/1920/EXP/469 INVOICE DATE:11.02.2020 PURCHASE ORDER NO:PO #455237944 DT:19.11.2019 SHIPPING BILL NO.400 0917 DATE:13.02.2020 COMMODITY :GROSS GRAIN R IBBON NET WEIGHT:197.25 KGS |
| CAIU6605217 | 34 | GENERAL DEPT STORE MERCHANDISE (GDSM) THIRTY FOUR CARTONS ONLY 100%COTTON POWERLOOM WOVEN MADE UPS YARN DYED.CHAIR COVER,TIEUP CURTAIN PO NO:7SU385116 SKU NO:6671525,6808030,680803 1 QTY:576 PCS N.WT:219.800 KGS INV NO:2019-20 20/1300 DT:18.02.2020 SB NO:1488553/18.02.202 0 HS CODE:63024030 |
| CAIU6605217 | 156 | GENERAL DEPT STORE MERCHANDISE (GDSM) ONE HUN DRED AND FIFTY SIX CARTONS ONLY BOY'S 100%COT TON SINGLE JERSEY KNITTED T-SHIRT HS CODE:610 910014 BOYS 100%COTTON SINGLE JERSEY KNITTED TEE HS CODE:6109100014 PO NO:WW829620,WW82953 4,WW829621 TOTAL QTY:9293 PCS INV NO: 810/E/S ITPL/1920 DT:13.02.2020 810A/E/SITPL/1920 DT: |
| CAIU6605217 | 236 | WEARING APPAREL, NOS 236 CARTONS ONLY KNITTED WOMEN PYJAMA (58% COTTON 42% POLYESTER TOP / 100% COTTON SHORTS ) ( WITH HANGER) -HS CODE 6108.31.0010 58% COTTON 42% POLYESTER KNITTE D WOMEN PYJAMA ( WITH HANGER ) HS CODE - 6108 .31.0010 58% COTTON 37% RAYON 5% ELASTANE KNI TTED WOMEN PYJAMA - HS CODE 6108.92.0030 STYL |
| CAIU6605217 | NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS | |
| CAIU6605217 | NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUTUT6024965 | () | 7E | Master Bill | 1 | 2020-02-25 / 2020-03-21 |