The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Salalah,Oman with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 6595 CTN with a total weight of 37202 Pounds arrived on 2018-03-19 via the vessel MAERSK DETROIT to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as stainless steel utensils po n o.: in3fn , in3er invoice no. wfe/ex002/17-18 dtd: 13.02.20 18 hscode :73239390 iec code .0503068675 s/bill no. 286375 8 date - 14.02.2018 gross w t : 4335.60 kgs net wt: 2802..
| Carrier Code | MAEU |
| Vessel | MAERSK DETROIT [US] |
| Departure Port | Salalah,Oman |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 6595 CTN |
| Manifest Weight | 37202 Pounds |
| Manifest Dimension | 97 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Conveyance ID | 9333034 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-03-19 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MSKU6356930 | 3465 | STAINLESS STEEL UTENSILS PO N O.: IN3FN , IN3ER INVOICE NO. WFE/EX002/17-18 DTD: 13.02.20 18 HSCODE :73239390 IEC CODE .0503068675 S/BILL NO. 286375 8 DATE - 14.02.2018 GROSS W T : 4335.60 KGS NET WT: 2802. |
| MSKU6356930 | 2915 | 2915 CORRUGATED CARTONS CONTAI NING STAINLESS STEEL KITCHENW ARE, TABLEWARE &OTHER HOUSE HO LD ARTICLES INVOICE NO & DAT E :- EXP/622/17-18 DT.22.01.2 018 SHIPPING BILL & DATE:- 28 14634 DT. 12.02.18 PO# :- IN |
| PONU1938029 | 212 | 212 PACKAGES OF INDIAN HAND TU FTED WOOLEN CARPET PO NO : IN 3FS-801 INV NO : APE-3816/201 7-18 DT. 06-FEB-2018 HS CODE : 57031010 GROSS WT :7977 KGS S/B NO : 2908793 DTD 16/2/20 18 LC NO : 615373 DT 12.01.18 |
| PONU1938029 | 3 | NYLON CARPET-TUFFTED HTS/RITC CODE NO. 5703.20.2090 GT IN V.NO. 201817122358 DT : 20.02 .2018 PO NO. VTVXJ TOTAL QTY : 105 PSI INV.NO. 2017418457 DT: 19.02.2018 COMM INV. NO. VP1702006109 WGBL REF NO. 61 |
| MSKU6356930 | 3465 PKGS 01 TO 3465 ITEM CODE 29 0-29647411-7 290-29657111-0 130-07 889357-5 210-01282661-6 210-012829 24-8 CTN 01 OF 2915 | |
| PONU1938029 | CTN 01 OF 212 KMART P.O.NO: VTVXJ ITEM # MADE I N INDIA CONTENTS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEUA64064116 | () | 1802 | Regular Bill | 1 | 2018-02-26 / 2018-03-20 |