The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTL OF WA INC. This shipment is registered as coming from EXPEDITORS INTERNATIONAL (INDIA) PV via Mundra,India. Manifest records show a quanitity of 944 CTN with a total weight of 5975 Kilograms arrived on 2020-09-27 via the vessel NORTHERN JAVELIN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as f.a.k. (freight all kinds) , nos total 944 ca rtons al uminium artwares po number : 5000795 238 cartons : 4 30 cratons quantity :1790 pc s invoice number : 340/ 2020 s.b no./date :48 57197 /01-09-20 hs codes : 76169 990 po numbe r : 7000795238 cartons : 514 cratons qu anti ty :2096 pcs invoice number : 341/2020 s.b n.
| Carrier Code | MEDU |
| Vessel | NORTHERN JAVELIN [PT] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 944 CTN |
| Manifest Weight | 5975 Kilograms |
| Manifest Dimension | 58 Cubic Meters |
| Place of Receipt | MUNDRA |
| Conveyance ID | 9465095 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-27 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MSCU5686266 | 944 | F.A.K. (FREIGHT ALL KINDS) , NOS TOTAL 944 CA RTONS AL UMINIUM ARTWARES PO NUMBER : 5000795 238 CARTONS : 4 30 CRATONS QUANTITY :1790 PC S INVOICE NUMBER : 340/ 2020 S.B NO./DATE :48 57197 /01-09-20 HS CODES : 76169 990 PO NUMBE R : 7000795238 CARTONS : 514 CRATONS QU ANTI TY :2096 PCS INVOICE NUMBER : 341/2020 S.B N |
| MSCU5686266 | . EI REF:66211333 72 01 TO 430 01 T O 514 SAME SAME SAME SAME SAME SAME SAME | |
| MSCU5686266 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMV853376 | () | 035A | Master Bill | 1 | 2020-09-03 / 2020-09-29 |