The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Nhava Sheva,India with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 6334 CTN with a total weight of 78193 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 stainless steel utensils po n o.: vtw40,in3bz-801 invoice n o. wfe/7884/17-18 dtd. 16.01.2 018 hscode :73239390 iec code. 0503068675 s/bill no. 7319187 date 20.01.2018 net weight : 7 16.339 kgs freight collect cfs.
| Carrier Code | MAEU |
| Vessel | MAERSK CHICAGO [US] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 6334 CTN |
| Manifest Weight | 78193 Pounds |
| Manifest Dimension | 283 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Conveyance ID | 9332975 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-02-26 |
| Notified Parties |
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| Container # | Pieces | Description |
|---|---|---|
| APMU4544103 | 6 | STAINLESS STEEL UTENSILS PO N O.: VTW40,IN3BZ-801 INVOICE N O. WFE/7884/17-18 DTD. 16.01.2 018 HSCODE :73239390 IEC CODE. 0503068675 S/BILL NO. 7319187 DATE 20.01.2018 NET WEIGHT : 7 16.339 KGS FREIGHT COLLECT CFS |
| APMU4544103 | 459 | PILLOW FILLED HTS/RITC CODE N O. 94049099 INV NO. RE/17-18/ 1516-A DT.11.01.2018 PO NO : IN38V DTD. 24.10.2017 TOTAL Q TY. 918 PCS NET WT. 371.790 K GS FREIGHT COLLECT CFS TO DO OR (459 CARTON) |
| APMU4544103 | 88 | FURNITURE ITEMS PO NO : IN39Z -801 HTS/RITC CODE NO:9401800 0 INV NO: D17/2701 DATE:11/01 /2018 TOTAL QTY: 176 NET WT: 770.00 KGS FREIGHT COLLECT CFS TO DOOR (88 CARTON) |
| APMU4544103 | 425 | STRIPE MULTICOLUR ACCENT INV NO : 201816734942 PO NO : IN3 7M-801 DEP NO : 021 DIV NO : 02 GROSS WT 3825 KGS S/B NO : 2494146 DTD 29/1/2018 HS C ODE : 5702505200 CFS TO DOOR FREIGHT COLLECT (425 CARTON) |
| GATU8662105 | 6 | PILLOW- SHELL: 100% COTTON, LI NING: 100% POLYPROPYLENE, FILL ING: 100% POLYESTER (EOD) HTS/ RITC CODE NO 9404.9010.00 INV NO: WO/EXP/17/762 PO NO: IN38C -801 NET WT:669.736 KGS. FREI GHT COLLECT |
| MSKU0081374 | 1256 | INDIAN HANDTUFTED RUGS CARPET 348 PKGS (328 BOXES + 20 COFF INS WITH PALLETS ) PO NO.IN3FQ ITEM CODE : 01002772046-5,010 02772049-9 01002772053-1,0100 2772054-9 AT USD 41 010-02772 048-1 010-02772051-5, 010-027 |
| MSKU0286939 | 1256 | PILLOW- SHELL: 100% COTTON, LI NING: 100% POLYPROPYLENE, FILL ING: 100% POLYESTER (EOD) HTS/ RITC CODE NO : 9404.9010.00 IN V NO:WO/EXP/17/762 PO NO:IN38C -801 NET WT:1597.063 KGS FREIG HT COLLECT CFS TO DOOR. (1550 |
| MSKU0286939 | 15 | PILLOW- SHELL: 100% COTTON, LI NING: 100% POLYPROPYLENE, FILL ING: 100% POLYESTER (EOD) HTS/ RITC CODE NO : 9404.9010.00 IN V NO:WO/EXP/17/762 PO NO:IN38C -801 NET WT:1597.063 KGS FREIG HT COLLECT CFS TO DOOR. (1550 |
| APMU4544103 | MARKS AND NUMBERS: 01 OF 650 ITEM CODE 290-29647411-7 290-29657111-0 130-07889357-5 NUMBER OF CONTAINE RS (PKGS): 1X45' MARKS AND NUMBERS: CTN 01 OF 459 N UMBER OF CONTAINERS (PKGS): 1X45' MARKS AND NUMBERS: CTN 01 OF 88 NU MBER OF CONTAINERS (PKGS): 1X45' | |
| APMU4544103 | MARKS AND NUMBERS: CTN 01 OF 425 N UMBER OF CONTAINERS (PKGS): 1X45' | |
| GATU8662105 | CTN 01 OF 650 NUMBER OF CONTAINERS (PKGS): 1X40' | |
| MSKU0081374 | MARKS AND NUMBERS: ROLL NO 01 TO 12 56 NUMBER OF CONTAINERS (PKGS): 1X 40' | |
| MSKU0286939 | CTN 01 OF 1550 NUMBER OF CONTAINERS (PKGS): 1X40' CTN 01 OF 1550 NUMBER OF CONTAINERS (PKGS): 1X40' |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEUA63842836 | () | 1802 | Regular Bill | 1 | 2018-03-07 / 2018-03-08 |