The following Bill of Lading record outlines a container shipment imported into the US by HANESBRANDS, INC.. This shipment is registered as coming from PT.BUSANA REMAJA AGRACIPTA via Singapore,Singapore with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICES. Manifest records show a quanitity of 4841 CTN with a total weight of 33702 Pounds arrived on 2018-03-07 via the vessel MAERSK ELBA to the port of Los Angeles, California. Cargo includes products identified as bra 1258 ctns = 31614 pcs o f style sn9100 x174073 po# style# pcs doz x174073 sn9 100 31,614 2635 ctns manife st# 1258 br02547 dc : kg inv no : ib 180783 npe no : 013251/wbc.10/kpp.mp.01/2018.
Carrier Code | MAEU |
Vessel | MAERSK ELBA [MH] |
Departure Port | Singapore,Singapore |
Landing Port | Los Angeles, California |
Manifest Qty | 4841 CTN |
Manifest Weight | 33702 Pounds |
Manifest Dimension | 242 Cubic Meters |
Place of Receipt | SEMARANG |
Conveyance ID | 9458078 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-03-07 |
Container # | Pieces | Description |
---|---|---|
MRKU2109822 | 1258 | BRA 1258 CTNS = 31614 PCS O F STYLE SN9100 X174073 PO# STYLE# PCS DOZ X174073 SN9 100 31,614 2635 CTNS MANIFE ST# 1258 BR02547 DC : KG INV NO : IB 180783 NPE NO : 013251/WBC.10/KPP.MP.01/2018 |
MRKU3630183 | 1262 | BRA 1262 CTNS = 30264 PCS O F STYLE SN9100 X174073 PO# STYLE# PCS DOZ X174073 SN9 100 30,264 2522 CTNS MANIFE ST# 1262 BR02548 DC : KG INV NO : IB 180784 NPE NO : 013290/WBC.10/KPP.MP.01/2018 |
PONU1683437 | 57 | BRA 1057 CTNS = 26358 PCS O F STYLE SN9100 X174073 PO# STYLE# PCS DOZ X174073 SN9 100 26,358 2197 CTNS MANIFE ST# 1057 BR02549 DC : KG INV NO : IB 180785 NPE NO : 013341/WBC.10/KPP.MP.01/2018 |
PONU7850547 | 1264 | BRA 1264 CTNS = 15168 PCS O F STYLE LY0929 X174115 PO# STYLE# PCS DOZ X174115 LY0 929 15,168 1264 CTNS MANIFE ST# 1264 BR02546 DC : KM INV NO : IB 180782 NPE NO : 013046/WBC.10/KPP.MP.01/2018 |
MRKU2109822 | AS PER COMMERCIAL INVOICE | |
MRKU3630183 | AS PER COMMERCIAL INVOICE | |
PONU1683437 | AS PER COMMERCIAL INVOICE | |
PONU7850547 | AS PER COMMERCIAL INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU963773405 | () | 806N | Regular Bill | 1 | 2018-02-08 / 2018-03-08 |