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 199 CTN with a total weight of 5034 Kilograms arrived on 2018-03-18 via the vessel MSC ALBANY to the port of Savannah, Georgia. Cargo includes products identified as one hundred ninety nine ca rtons only handicr afts iro n artware with wood & mdf hts code.7 3269099,44209090 ,94036000 po#570841,571857 , 572300,573696,573738 sku. 3131038, 3131079, 3 131160, 3316528, 3458538,3194978, 3222726 inv no.clg/17/g/5 342 dtd. 18.1.2018 iec no. 051 0006264 net wt. 3990.6 40 kgs s.bill #. 25847.
| Carrier Code | MSCU |
| Vessel | MSC ALBANY [LR] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 199 CTN |
| Manifest Weight | 5034 Kilograms |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | MORADABAD, INDIA |
| Conveyance ID | 9619438 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-18 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU5955674 | 199 | ONE HUNDRED NINETY NINE CA RTONS ONLY HANDICR AFTS IRO N ARTWARE WITH WOOD & MDF HTS CODE.7 3269099,44209090 ,94036000 PO#570841,571857 , 572300,573696,573738 SKU. 3131038, 3131079, 3 131160, 3316528, 3458538,3194978, 3222726 INV NO.CLG/17/G/5 342 DTD. 18.1.2018 IEC NO. 051 0006264 NET WT. 3990.6 40 KGS S.BILL #. 25847 |
| BMOU5955674 | EI REF:5621049435 199 CARTONS CART ON NOS. 1 - 199 P 1 SAV CONTAINER N O :BMOU-5955674/4 0 HC SAME SAME SAME SAME SAME | |
| BMOU5955674 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUPC247181 | () | 807A | Regular Bill | 1 | 2018-02-13 / 2018-03-20 |