The following Bill of Lading record outlines a container shipment imported into the US by THE CHILDREN S PLACE SERVICES CO LL. This shipment is registered as coming from SHAHI EXPORTS PVT LTD via Nhava Sheva,India. Manifest records show a quanitity of 254 CTN with a total weight of 807 Kilograms arrived on 2017-12-26 via the vessel MAERSK ATLANTA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as p.o.: 366585 style: 2093842 invoice no.2061702013 qty.: 537 pac (2148 pcs.) ctns.: 179 freight collect sb no sb dt:.
| Carrier Code | DMCQ |
| Vessel | MAERSK ATLANTA [US] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 254 CTN |
| Manifest Weight | 807 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Conveyance ID | MAERSK ATLANTA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2017-12-26 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MRSU3596950 | 179 | P.O.: 366585 STYLE: 2093842 INVOICE NO.2061702013 QTY.: 537 PAC (2148 PCS.) CTNS.: 179 FREIGHT COLLECT SB NO SB DT: |
| MRSU3596950 | 25 | P.O.: 365007 STYLE: 2093834 INVOICE NO.: 2061702010 QTY.: 300 PAC (1200 PCS.) CTNS.: 25 FREIGHT COLLECT SB NO SB DT: |
| MRSU3596950 | 5 | P.O.: 365022 STYLE: 2093834 INVOICE NO.: 2061702011 QTY.: 60 PAC (240 PCS.) CTNS.: 5 FREIGHT COLLECT SB NO SB DT: |
| MRSU3596950 | 45 | P.O.: 366584 STYLE: 2093834 INVOICE NO.: 2061702014 QTY.: 405 PAC (1620 PCS.) CTNS.: 45 FREIGHT COLLECT SB NO SB DT: |
| MRSU3596950 | AS PER COMMERCIAL INVOICE . . . . . | |
| MRSU3596950 | AS PER COMMERCIAL INVOICE . . . . . | |
| MRSU3596950 | AS PER COMMERCIAL INVOICE . . . . . | |
| MRSU3596950 | AS PER COMMERCIAL INVOICE . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SAFM710885909 | DMCQJHT0428892 () | 1802 | House Bill | 1 | 2017-12-01 / 2018-01-11 |