The following Bill of Lading record outlines a container shipment imported into the US by PIER 1 IMPORTS 6021. This shipment is registered as coming from C L GUPTA EXPORTS LTD via Nhava Sheva,India with logistic notifications handled by PIER 1 IMPORTS (US), INC.. Manifest records show a quanitity of 114 CTN with a total weight of 6463 Kilograms arrived on 2018-03-12 via the vessel MSC ESTHI to the port of Savannah, Georgia. Cargo includes products identified as one hundred fourteen carto ns only handicraft s iron a rtware with wood, mdf & al uminium h ts code. 73269099 , 94036000 po # 572166, 57 2783, 572792, 573383, 5736 96 sku. 2935895, 3 222739, 3222700, 3222726 inv no.cl g/17/g/525 2 dtd. 15.01.201 8 iec no. 0510006264 net w t .5389.800 kgs s.bill #. 2 491481 dt.29.01.18.
| Carrier Code | MSCU |
| Vessel | MSC ESTHI [PA] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 114 CTN |
| Manifest Weight | 6463 Kilograms |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | MORADABAD, INDIA |
| Conveyance ID | 9304411 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-12 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU7010741 | 114 | ONE HUNDRED FOURTEEN CARTO NS ONLY HANDICRAFT S IRON A RTWARE WITH WOOD, MDF & AL UMINIUM H TS CODE. 73269099 , 94036000 PO # 572166, 57 2783, 572792, 573383, 5736 96 SKU. 2935895, 3 222739, 3222700, 3222726 INV NO.CL G/17/G/525 2 DTD. 15.01.201 8 IEC NO. 0510006264 NET W T .5389.800 KGS S.BILL #. 2 491481 DT.29.01.18 |
| FCIU7010741 | EI REF:5621049393 P1 SAV 1 TO 114 CONTAINER N O :FCI U-7010741/40HC SE AL NO :- 326567 LINE SEAL NO. FJ0 1289530 SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUPC199267 | () | 806A | Regular Bill | 1 | 2018-02-06 / 2018-03-13 |