The following Bill of Lading record outlines a container shipment imported into the US by GENESCO INC. This shipment is registered as coming from K H EXPORTS INDIA PRIVATE LIMITED via Colombo Harbor,Sri Lanka with logistic notifications handled by VANDEGRIFT FORWARDING CO INC. Manifest records show a quanitity of 94 CTN with a total weight of 1489 Kilograms arrived on 2020-03-30 via the vessel YANTIAN EXPRESS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as cow leather shoes for gents with leather sole adults sheep leather shoes for gents with rubber sole adults invoice no f.e.19-20.1504 invoice date 24-02-2020 invoice amount :37090.20 usd.
| Carrier Code | DMCQ |
| Vessel | YANTIAN EXPRESS [DE] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 94 CTN |
| Manifest Weight | 1489 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | CHENNAI |
| Conveyance ID | YANTIAN EXPRESS [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-30 |
| Container # | Pieces | Description |
|---|---|---|
| TRLU7597087 | 25 | COW LEATHER SHOES FOR GENTS WITH LEATHER SOLE ADULTS SHEEP LEATHER SHOES FOR GENTS WITH RUBBER SOLE ADULTS INVOICE NO F.E.19-20.1504 INVOICE DATE 24-02-2020 INVOICE AMOUNT :37090.20 USD |
| TRLU7597087 | 46 | COW LEATHER SHOES FOR GENTS WITH LEATHER SOLE ADULTS SHEEP LEATHER SHOES FOR GENTS WITH RUBBER SOLE ADULTS INVOICE NO F.E.19-20.1504 INVOICE DATE 24-02-2020 INVOICE AMOUNT :37090.20 USD |
| TRLU7597087 | 23 | COW LEATHER SHOES FOR GENTS WITH LEATHER SOLE ADULTS SHEEP LEATHER SHOES FOR GENTS WITH RUBBER SOLE ADULTS INVOICE NO F.E.19-20.1504 INVOICE DATE 24-02-2020 INVOICE AMOUNT :37090.20 USD |
| TRLU7597087 | AS PER COMMERCIAL INVOICE01802 046 . . . . | |
| TRLU7597087 | . . . . . . AS PER COMMERCIAL | |
| TRLU7597087 | INVOICE01802 046 . . . . . . | |
| TRLU7597087 | . . . . AS PER COMMERCIAL INVOICE01802 046 | |
| TRLU7597087 | . . . . . . . . | |
| TRLU7597087 | . . | |
| TRLU7597087 | AS PER COMMERCIAL INVOICE01802 046 . . . . | |
| TRLU7597087 | . . . . . . AS PER COMMERCIAL | |
| TRLU7597087 | INVOICE01802 046 . . . . . . | |
| TRLU7597087 | . . . . AS PER COMMERCIAL INVOICE01802 046 | |
| TRLU7597087 | . . . . . . . . | |
| TRLU7597087 | . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYMAAA07117900 | DMCQMAA0891107 () | 112E | House Bill | 1 | 2020-03-05 / 2020-04-01 |