The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Singapore,Singapore with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 4031 CTN with a total weight of 26788 Pounds arrived on 2018-01-30 via the vessel MAERSK ENPING to the port of Los Angeles, California. Cargo includes products identified as we require sea way bill freig ht collect cy to door pillow :shell and filling:100% polyes ter inv no:wo/exp/17/618 dtd :01/12/2017 po no:in38b ref no:101 division 2 dept: 048 net wt:1504.800 kgs hs code:.
| Carrier Code | MAEU |
| Vessel | MAERSK ENPING [GR] |
| Departure Port | Singapore,Singapore |
| Landing Port | Los Angeles, California |
| Manifest Qty | 4031 CTN |
| Manifest Weight | 26788 Pounds |
| Manifest Dimension | 192 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Conveyance ID | 9475686 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-01-30 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MSKU8347141 | 15 | WE REQUIRE SEA WAY BILL FREIG HT COLLECT CY TO DOOR PILLOW :SHELL AND FILLING:100% POLYES TER INV NO:WO/EXP/17/618 DTD :01/12/2017 PO NO:IN38B REF NO:101 DIVISION 2 DEPT: 048 NET WT:1504.800 KGS HS CODE: |
| PONU8148807 | 382 | 100% COTTON WOVEN TERRY TOWEL INV NO:3965 PO NO:IN37G REF NO:101 DIVISION 2 DEPT: 048 LC NO:615272 TOTAL QTY:1363 2 PCS NET WT:2932.248 KGS HS CODE:6302.60.90 SB NO:135569 9 DTD:05/12/2017 FREIGHT COL |
| PONU8148807 | 394 | PILLOW:SHELL AND FILLING:100% POLYESTER INV NO:WO/EXP/17/61 8 DTD:01/12/2017 PO NO:IN38B REF NO:101 DIVISION 2 DEPT : 048 NET WT:390.060 KGS HS CODE:9404.90.2000 SB NO:14346 69 DTD:09/12/2017 FREIGHT CO |
| PONU8148807 | 0 | PILLOW:SHELL AND FILLING:100% POLYESTER INV NO:WO/EXP/17/62 0 DTD:02/12/2017 PO NO:IN38M REF NO:101 DIVISION 2 DEPT :048 NET WT:396.000 KGS HS C ODE:9404.90.2000 SB NO:143467 7 DTD:09/12/2017 FREIGHT COL |
| TCNU8422543 | 287 | PILLOW:SHELL AND FILLING:100% POLYESTER INV NO:WO/EXP/17/62 0 DTD:02/12/2017 PO NO:IN38M REF NO:101 DIVISION 2 DEPT :048 NET WT:284.130 KGS HS C ODE:9404.90.2000 SB NO:143467 7 DTD:09/12/2017 FREIGHT COL |
| TCNU8422543 | 979 | PILLOW:SHELL AND FILLING:100% POLYESTER INV NO:WO/EXP/17/61 6 DTD:01/12/2017 PO NO:IN374 REF NO:102 DEVISION 2 DEP T:048 NET WT:1071.200 KGS HS CODE:9404.90.2000 SB NO:1434 379 DTD:09/12/2017 FREIGHT C |
| TCNU8422543 | 69 | 100% COTTON TUFTED BATHMATS HS CODE NO:57039010 INV NO:RP /1193, DTD. 09.12..2017 PO N O:IN37C DTD:10/10/2017 REF NO :102 TOTAL QTY:1656 NET WT:1 407.600 KGS IEC CODE:33010011 22 BUYER INV NO:201716050043 |
| MSKU8347141 | CARTON NOS: 01 TO 1520 | |
| PONU8148807 | CARTON NOS: 01 TO 382 CARTON NOS: 01 TO 394 CARTON NOS: 01 TO 400 | |
| TCNU8422543 | CARTON NOS: 01 TO 287 CARTON NOS: 01 TO 979 CARTON NOS: 01 TO 69 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU963276036 | () | 801N | Regular Bill | 1 | 2018-01-04 / 2018-01-31 |