The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Mundra,India with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 381 CTN with a total weight of 5274 Kilograms arrived on 2020-09-04 via the vessel ARISTOMENIS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as high tesnsile alloy steel fastener grade inv no # exp-007.20-21 date : 2020-07-01 container no : - segu4504740 seal no : ina129798.
| Carrier Code | DMCQ |
| Vessel | ARISTOMENIS [LR] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 381 CTN |
| Manifest Weight | 5274 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | NEW DELHI |
| Conveyance ID | ARISTOMENIS [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-04 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| SEGU4504740 | 1 | HIGH TESNSILE ALLOY STEEL FASTENER GRADE INV NO # EXP-007.20-21 DATE : 2020-07-01 CONTAINER NO : - SEGU4504740 SEAL NO : INA129798 |
| SEGU4504740 | 1 | HIGH TESNSILE ALLOY STEEL FASTENER GRADE INV NO # EXP-007.20-21 DATE : 2020-07-01 CONTAINER NO : - SEGU4504740 SEAL NO : INA129798 |
| SEGU4504740 | 3 | HIGH TESNSILE ALLOY STEEL FASTENER GRADE INV NO # EXP-007.20-21 DATE : 2020-07-01 CONTAINER NO : - SEGU4504740 SEAL NO : INA129798 |
| SEGU4504740 | 2 | 2 CARTONS CONTAINING AUTOMOBILE SIGNALLING EQUIPMENT FOR USE ON MOTOR VEHICLES AS PER PROFORMA INVOICE NO: 1212000085 INVOICE DATE: 28.07.2020 CONTAINER NO : - SEGU4504740 |
| SEGU4504740 | 38 | CARTONS CONTAINING AUTOMOBILE SIGNALLING EQUIPMENT FOR USE ON MOTOR VEHICLES AS PER PROFORMA INVOICE NO: 1212000086 INVOICE DATE: 28.07.2020 CONTAINER NO : - SEGU4504740 |
| SEGU4504740 | 2 | CARTONS CONTAINING AUTOMOBILE SIGNALLING EQUIPMENT FOR USE ON MOTOR VEHICLES AS PER PROFORMA INVOICE NO: 1212000086 INVOICE DATE: 28.07.2020 CONTAINER NO : - SEGU4504740 |
| SEGU4504740 | 34 | 34 CARTONS CONTAINING AUTOMOBILE SIGNALLING EQUIPMENT FOR USE ON MOTOR VEHICLES AS PER PROFORMA INVOICE NO: 1212000088 INVOICE DATE: 28.07.2020 CONTAINER NO : - SEGU4504740 |
| SEGU4504740 | 52 CARTONS CONTAINING AUTOMOBILE SIGNALLING EQUIPMENT FOR USE ON MOTOR VEHICLES AS PER PROFORMA INVOICE NO: 1212000087 INVOICE DATE: 28.07.2020 CONTAINER NO : - SEGU4504740 | |
| SEGU4504740 | 2 | 52 CARTONS CONTAINING AUTOMOBILE SIGNALLING EQUIPMENT FOR USE ON MOTOR VEHICLES AS PER PROFORMA INVOICE NO: 1212000087 INVOICE DATE: 28.07.2020 CONTAINER NO : - SEGU4504740 |
| SEGU4504740 | 5 CARTON . . . . . 5 CARTON . | |
| SEGU4504740 | . . . . 5 CARTON . . . | |
| SEGU4504740 | . . DORM-3000001 344 2 CARTONS . . . | |
| SEGU4504740 | . . DORM-3000001 345 288 CARTONS . . . | |
| SEGU4504740 | . . DORM-3000001 345 288 CARTONS . . . | |
| SEGU4504740 | . . DORM-3000001 386 34 CARTONS . . . | |
| SEGU4504740 | . . DORM-3000001 356 52 CARTONS . . . | |
| SEGU4504740 | . . DORM-3000001 356 52 CARTONS . . . | |
| SEGU4504740 | . . | |
| SEGU4504740 | 5 CARTON . . . . . 5 CARTON . | |
| SEGU4504740 | . . . . 5 CARTON . . . | |
| SEGU4504740 | . . DORM-3000001 344 2 CARTONS . . . | |
| SEGU4504740 | . . DORM-3000001 345 288 CARTONS . . . | |
| SEGU4504740 | . . DORM-3000001 345 288 CARTONS . . . | |
| SEGU4504740 | . . DORM-3000001 386 34 CARTONS . . . | |
| SEGU4504740 | . . DORM-3000001 356 52 CARTONS . . . | |
| SEGU4504740 | . . DORM-3000001 356 52 CARTONS . . . | |
| SEGU4504740 | . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYDELA27910400 | DMCQNWD0798410 () | 0132 | House Bill | 1 | 2020-08-08 / 2020-09-07 |