The following Bill of Lading record outlines a container shipment imported into the US by NOATUM LOGISTICS. This shipment is registered as coming from SAR TRANSPORT SYSTEMS PVT. LTD via Mundra,India. Manifest records show a quanitity of 724 PKG with a total weight of 11550 Kilograms arrived on 2020-06-09 via the vessel MSC BUSAN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 724 (seven hundred twenty four) packages onl y sport s goods: general exercise & physical fitnes s equi pments, sports prot ective equ ipments, other sports g oods. invoice no. fb/ 396 3 dt: 08 .05.2020 invoice no. fb/3964 dt: 08 .05.202 0 s.bill no. 2620425 dt: 1 1. 05. 2020 s.bill no. 2617 631 dt: 11. 05.2020 iec.
| Carrier Code | MEDU |
| Vessel | MSC BUSAN [DE] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 724 PKG |
| Manifest Weight | 11550 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | LUDHIANA, INDIA |
| Port of Detination | Kansas City, Missouri |
| Conveyance ID | 9289087 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-09 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU6797920 | 724 | 724 (SEVEN HUNDRED TWENTY FOUR) PACKAGES ONL Y SPORT S GOODS: GENERAL EXERCISE & PHYSICAL FITNES S EQUI PMENTS, SPORTS PROT ECTIVE EQU IPMENTS, OTHER SPORTS G OODS. INVOICE NO. FB/ 396 3 DT: 08 .05.2020 INVOICE NO. FB/3964 DT: 08 .05.202 0 S.BILL NO. 2620425 DT: 1 1. 05. 2020 S.BILL NO. 2617 631 DT: 11. 05.2020 IEC |
| TCNU6797920 | TITLE 1/691 1/33 SAME SAME SAME SAME SAME SAME SAME | |
| TCNU6797920 | SAME SAME SAME | |
| TCNU6797920 | TITLE 1/691 1/33 SAME SAME SAME SAME SAME SAME SAME | |
| TCNU6797920 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMH504695 | () | 020A | Master BOL w/in-bond | 1 | 2020-06-02 / 2020-06-10 |