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. Manifest records show a quanitity of 5670 CTN with a total weight of 55131 Pounds arrived on 2018-02-26 via the vessel MAERSK CHICAGO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ms 150gsm 60% cot 40% poly je rsey sheet set classic mint q ueen ms 150gsm 60% cot 40% po ly jersey sheet set pearl blu sh full ms 150gsm 60% cot 4 0% poly jersey sheet set pear l blush queen ms 150gsm 60%.
| Carrier Code | MAEU |
| Vessel | MAERSK CHICAGO [US] |
| Departure Port | Port Qasim,Pakistan |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 5670 CTN |
| Manifest Weight | 55131 Pounds |
| Manifest Dimension | 129 Cubic Meters |
| Place of Receipt | PORT QASIM |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9332975 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-02-26 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2956426 | 2766 | MS 150GSM 60% COT 40% POLY JE RSEY SHEET SET CLASSIC MINT Q UEEN MS 150GSM 60% COT 40% PO LY JERSEY SHEET SET PEARL BLU SH FULL MS 150GSM 60% COT 4 0% POLY JERSEY SHEET SET PEAR L BLUSH QUEEN MS 150GSM 60% |
| MSKU0069424 | 24 | MS 150GSM 60% COT 40% POLY JE RSEY SHEET SET CLASSIC MINT Q UEEN MS 150GSM 60% COT 40% PO LY JERSEY SHEET SET PEARL BLU SH FULL MS 150GSM 60% COT 4 0% POLY JERSEY SHEET SET PEAR L BLUSH QUEEN MS 150GSM 60% |
| MRKU2956426 | "WAL-MART STORES INC. DESIGN COLO UR ORDER NO. C/NO.: DEPARTMENT # 22 BANK REFERENCE NUMBER : 714 010196420 -GP TOTAL NET WEIGHT (I N KGS): 22,326.00 ""FREIGHT COLL ECT"" FORM ""E"" NUMBER : AHB-20 18-000 0007927, AHB-2018-000 0008 015 DATE : 22/01/2018" CNTR NO. | |
| MRKU2956426 | MRKU2956426 MSKU0069424 CARRIER S EAL PK1470663 PK1470662 | |
| MSKU0069424 | "WAL-MART STORES INC. DESIGN COLO UR ORDER NO. C/NO.: DEPARTMENT # 22 BANK REFERENCE NUMBER : 714 010196420 -GP TOTAL NET WEIGHT (I N KGS): 22,326.00 ""FREIGHT COLL ECT"" FORM ""E"" NUMBER : AHB-20 18-000 0007927, AHB-2018-000 0008 015 DATE : 22/01/2018" |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU2956426 | 50 | 26775 Pounds | 2975 |
| MSKU0069424 | 50 | 28356 Pounds | 2554 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEUWME679252 | () | 1802 | In-bond Automated | 1 | 2018-02-22 / 2018-02-27 |