The following Bill of Lading record outlines a container shipment imported into the US by C.H. ROBINSON. This shipment is registered as coming from SEAGOLD SUPPLY CHAIN MANAGEMENT LTD via Valencia,Spain. Manifest records show a quanitity of 1750 CTN with a total weight of 23052 Kilograms arrived on 2020-08-17 via the vessel MSC MARIA ELENA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 1432 cartons of 92% poly 8 % spandex yummy je rsey hts # 6104.43.2020 cat 636 in voice no: uni-0005/20 date : 15.03.2020 exp no: 2220- 0 00493-20 date: 19.03.2020 cont. no: ugl/gi/03 1/19. date: 10.10.2019 318 carto ns of boys & girls plush l ined jacket hts# 6209.30.3 040 , cat#239. invoice no. hkc/1673/20 dt: 22.06..
Carrier Code | MEDU |
Vessel | MSC MARIA ELENA [PA] |
Departure Port | Valencia,Spain |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 1750 CTN |
Manifest Weight | 23052 Kilograms |
Manifest Dimension | 189 Cubic Meters |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9304423 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-08-17 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
BMOU6946018 | 6 | 1432 CARTONS OF 92% POLY 8 % SPANDEX YUMMY JE RSEY HTS # 6104.43.2020 CAT 636 IN VOICE NO: UNI-0005/20 DATE : 15.03.2020 EXP NO: 2220- 0 00493-20 DATE: 19.03.2020 CONT. NO: UGL/GI/03 1/19. DATE: 10.10.2019 318 CARTO NS OF BOYS & GIRLS PLUSH L INED JACKET HTS# 6209.30.3 040 , CAT#239. INVOICE NO. HKC/1673/20 DT: 22.06. |
MSCU7720225 | 0 | 1432 CARTONS OF 92% POLY 8 % SPANDEX YUMMY JE RSEY HTS # 6104.43.2020 CAT 636 IN VOICE NO: UNI-0005/20 DATE : 15.03.2020 EXP NO: 2220- 0 00493-20 DATE: 19.03.2020 CONT. NO: UGL/GI/03 1/19. DATE: 10.10.2019 318 CARTO NS OF BOYS & GIRLS PLUSH L INED JACKET HTS# 6209.30.3 040 , CAT#239. INVOICE NO. HKC/1673/20 DT: 22.06. |
TGHU9745183 | 0 | 1432 CARTONS OF 92% POLY 8 % SPANDEX YUMMY JE RSEY HTS # 6104.43.2020 CAT 636 IN VOICE NO: UNI-0005/20 DATE : 15.03.2020 EXP NO: 2220- 0 00493-20 DATE: 19.03.2020 CONT. NO: UGL/GI/03 1/19. DATE: 10.10.2019 318 CARTO NS OF BOYS & GIRLS PLUSH L INED JACKET HTS# 6209.30.3 040 , CAT#239. INVOICE NO. HKC/1673/20 DT: 22.06. |
BMOU6946018 | SHIPPING MARK B.F .I PO# STYLE# QUA NTITY 50 PCS DIME NSIONS L"CM X W"C M X H"CM NET WEIG HT___KG GROSS WEI GHT___KG CARTON#_ __OF__ MA DE IN BA NGLADESH SAME SAME SAME SAME | |
BMOU6946018 | SAME SAME | |
BMOU6946018 | SHIPPING MARK B.F .I PO# STYLE# QUA NTITY 50 PCS DIME NSIONS L"CM X W"C M X H"CM NET WEIG HT___KG GROSS WEI GHT___KG CARTON#_ __OF__ MA DE IN BA NGLADESH SAME SAME SAME SAME | |
BMOU6946018 | SAME SAME | |
MSCU7720225 | SHIPPING MARK B.F .I PO# STYLE# QUA NTITY 50 PCS DIME NSIONS L"CM X W"C M X H"CM NET WEIG HT___KG GROSS WEI GHT___KG CARTON#_ __OF__ MA DE IN BA NGLADESH SAME SAME SAME SAME | |
MSCU7720225 | SAME SAME | |
MSCU7720225 | SHIPPING MARK B.F .I PO# STYLE# QUA NTITY 50 PCS DIME NSIONS L"CM X W"C M X H"CM NET WEIG HT___KG GROSS WEI GHT___KG CARTON#_ __OF__ MA DE IN BA NGLADESH SAME SAME SAME SAME | |
MSCU7720225 | SAME SAME | |
TGHU9745183 | SHIPPING MARK B.F .I PO# STYLE# QUA NTITY 50 PCS DIME NSIONS L"CM X W"C M X H"CM NET WEIG HT___KG GROSS WEI GHT___KG CARTON#_ __OF__ MA DE IN BA NGLADESH SAME SAME SAME SAME | |
TGHU9745183 | SAME SAME | |
TGHU9745183 | SHIPPING MARK B.F .I PO# STYLE# QUA NTITY 50 PCS DIME NSIONS L"CM X W"C M X H"CM NET WEIG HT___KG GROSS WEI GHT___KG CARTON#_ __OF__ MA DE IN BA NGLADESH SAME SAME SAME SAME | |
TGHU9745183 | SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUKA342865 | () | 030W | Master Bill | 1 | 2020-08-03 / 2020-08-19 |