The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Port Qasim,Pakistan with logistic notifications handled by FEDEX TRADE NETWORKS TRANSPORT & BR. Manifest records show a quanitity of 1131 CTN with a total weight of 9390 Kilograms arrived on 2020-09-04 via the vessel NORTHERN JUBILEE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as purchase order 5318049436 item # 556596782 ms 4pk kt set- red sedona form 'e'# ahb-2020-00 00071123 form 'e'# ahb-2020-0000071124 d ated : 20-july-2020 invoic e # 20-36117 cy/cy, tt l gw t: 577.080 kgs . purchase order 53180494 36 form 'e'# ahb-2020-0000071123 form 'e'# ah b-2020-0000071124 i nvoice # 20-36117 =======.
| Carrier Code | MEDU |
| Vessel | NORTHERN JUBILEE [PT] |
| Departure Port | Port Qasim,Pakistan |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1131 CTN |
| Manifest Weight | 9390 Kilograms |
| Manifest Dimension | 61 Cubic Meters |
| Place of Receipt | PORT QASIM |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9450337 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-04 |
| Container # | Pieces | Description |
|---|---|---|
| CARU5733673 | 63 | PURCHASE ORDER 5318049436 ITEM # 556596782 MS 4PK KT SET- RED SEDONA FORM 'E'# AHB-2020-00 00071123 FORM 'E'# AHB-2020-0000071124 D ATED : 20-JULY-2020 INVOIC E # 20-36117 CY/CY, TT L GW T: 577.080 KGS . PURCHASE ORDER 53180494 36 FORM 'E'# AHB-2020-0000071123 FORM 'E'# AH B-2020-0000071124 I NVOICE # 20-36117 ======= |
| CLHU4778086 | 68 | PURCHASE ORDER 5318049436 ITEM # 556596782 MS 4PK KT SET- RED SEDONA FORM 'E'# AHB-2020-00 00071123 FORM 'E'# AHB-2020-0000071124 D ATED : 20-JULY-2020 INVOIC E # 20-36117 CY/CY, TT L GW T: 577.080 KGS . PURCHASE ORDER 53180494 36 FORM 'E'# AHB-2020-0000071123 FORM 'E'# AH B-2020-0000071124 I NVOICE # 20-36117 ======= |
| CARU5733673 | "P.O.# 5318049436 FACILITY # 07078 PO TYPE 00 40 DEP ARTMENT NO. 00014 SHIPPING CASE QT Y 2 0 PACK IN A MA STER CARTON 24 PA CK IN A MAST ER CA RTON 18 PACK IN A MASTER CARTON MA DE I N PAKISTAN SH IPPING CASE NO. 1 - 1131 " . P. O.# 5318049436 FACIL ITY # 07078 PO TY PE 004 0 DEPARTMEN T NO. 00014 ASST. NO 556596782 55 6 596791 556596798 556596803 5565967 78 55659 | |
| CARU5733673 | 6807 5777 34274 556604367 5 65871051 57267622 4 VENDOR STOCK # MS17-051-150 -02 MS17-051-1 50 -04 MS17-051-150 -05 MS17-051-150 -06 MS17 -051-150 -18 MS17-051-150 -07 MS8002456014 -5 8 MS17-051-150 -08 MS8802456014 -38 MS8902456 014 -74 SHIPPING CASE QTY 20 PACK IN A MAS TE R CARTON 24 PAC K IN A MASTER CAR TON 18 PACK IN A MASTER CARTON MAD E IN PAKISTAN SHI PPI | |
| CARU5733673 | NG CASE NO. 1 1131 SAME | |
| CLHU4778086 | "P.O.# 5318049436 FACILITY # 07078 PO TYPE 00 40 DEP ARTMENT NO. 00014 SHIPPING CASE QT Y 2 0 PACK IN A MA STER CARTON 24 PA CK IN A MAST ER CA RTON 18 PACK IN A MASTER CARTON MA DE I N PAKISTAN SH IPPING CASE NO. 1 - 1131 " . P. O.# 5318049436 FACIL ITY # 07078 PO TY PE 004 0 DEPARTMEN T NO. 00014 ASST. NO 556596782 55 6 596791 556596798 556596803 5565967 78 55659 | |
| CLHU4778086 | 6807 5777 34274 556604367 5 65871051 57267622 4 VENDOR STOCK # MS17-051-150 -02 MS17-051-1 50 -04 MS17-051-150 -05 MS17-051-150 -06 MS17 -051-150 -18 MS17-051-150 -07 MS8002456014 -5 8 MS17-051-150 -08 MS8802456014 -38 MS8902456 014 -74 SHIPPING CASE QTY 20 PACK IN A MAS TE R CARTON 24 PAC K IN A MASTER CAR TON 18 PACK IN A MASTER CARTON MAD E IN PAKISTAN SHI PPI | |
| CLHU4778086 | NG CASE NO. 1 1131 SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUPK924710 | () | 032A | In-bond Automated | 1 | 2020-09-28 / 2020-09-29 |