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 5113 CTN with a total weight of 137846 Pounds arrived on 2018-01-30 via the vessel MAERSK ENPING to the port of Los Angeles, California. Cargo includes products identified as processed cotton madeups - 10 0% cotton terry towel invoice no:201716007395 dtd:24/12/20 17 po no:in395 ref no:101 d ept no:048 division no:02 to tal qty:19536 pcs hs code:630 2.60.0020/6302.60.0030/5702.49.
| Carrier Code | MAEU |
| Vessel | MAERSK ENPING [GR] |
| Departure Port | Singapore,Singapore |
| Landing Port | Los Angeles, California |
| Manifest Qty | 5113 CTN |
| Manifest Weight | 137846 Pounds |
| Manifest Dimension | 418 Cubic Meters |
| Place of Receipt | MUNDRA |
| Conveyance ID | 9475686 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-01-30 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MAEU6810156 | 371 | PROCESSED COTTON MADEUPS - 10 0% COTTON TERRY TOWEL INVOICE NO:201716007395 DTD:24/12/20 17 PO NO:IN395 REF NO:101 D EPT NO:048 DIVISION NO:02 TO TAL QTY:19536 PCS HS CODE:630 2.60.0020/6302.60.0030/5702.49 |
| MRKU2391612 | 729 | PROCESSED COTTON MADEUPS - 10 0% COTTON TERRY TOWEL INVOICE NO:201716007395 DTD:24/12/20 17 PO NO:IN394 & IN395 REF N O:101 DEPT NO:048 DIVISION N O:02 TOTAL QTY:16512 PCS HS CODE:6302.60.0020/6302.60.0030 |
| MRKU4343341 | 974 | PROCESSED COTTON MADEUPS - 10 0% COTTON TERRY TOWEL INVOICE NO:201716007395 DTD:24/12/20 17 PO NO:IN394 REF NO:101 D EPT NO:048 DIVISION NO:02 TO TAL QTY:44922 PCS HS CODE:630 2.60.0020/6302.60.0030/5702.49 |
| MSKU0007417 | 765 | PROCESSED COTTON MADEUPS - 10 0% COTTON TERRY TOWEL INVOICE NO:201716007395 DTD:24/12/20 17 PO NO:IN392 & IN393 REF N O:101 DEPT NO:048 DIVISION N O:02 TOTAL QTY:20910 PCS HS CODE:6302.60.0020/6302.60.0030 |
| MSKU8469453 | 775 | PROCESSED COTTON MADEUPS - 10 0% COTTON TERRY TOWEL INVOICE NO:201716007395 DTD:24/12/20 17 PO NO:IN392 REF NO:101 D EPT NO:048 DIVISION NO:02 TO TAL QTY:31488 PCS HS CODE:630 2.60.0020/6302.60.0030/5702.49 |
| MSKU9559588 | 715 | WE REQUIRE SEA WAY BILL FREIG HT COLLECT CY TO DOOR PROCES SED COTTON MADEUPS - 100% COT TON TERRY TOWEL INVOICE NO:20 1716007395 DTD:24/12/2017 PO NO:IN392 REF NO:101 DEPT NO :048 DIVISION NO:02 TOTAL QT |
| PONU7923392 | 784 | PROCESSED COTTON MADEUPS - 10 0% COTTON TERRY TOWEL INVOICE NO:201716007395 DTD:24/12/20 17 PO NO:IN393 & IN394 REF N O:101 DEPT NO:048 DIVISION N O:02 TOTAL QTY:30882 PCS HS CODE:6302.60.0020/6302.60.0030 |
| MAEU6810156 | MADE IN INDIA CONTENTS CARTON NOS: 01 TO 371 | |
| MRKU2391612 | MADE IN INDIA CONTENTS CARTON NOS: 01 TO 729 | |
| MRKU4343341 | MADE IN INDIA CONTENTS CARTON NOS: 01 TO 974 | |
| MSKU0007417 | MADE IN INDIA CONTENTS CARTON NOS: 01 TO 765 | |
| MSKU8469453 | MADE IN INDIA CONTENTS CARTON NOS: 01 TO 775 | |
| MSKU9559588 | MADE IN INDIA CONTENTS CARTON NOS: 01 TO 715 | |
| PONU7923392 | MADE IN INDIA CONTENTS CARTON NOS: 01 TO 784 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU963321715 | () | 801N | Regular Bill | 1 | 2018-01-04 / 2018-01-31 |