The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Singapore,Singapore with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 5299 CTN with a total weight of 49213 Pounds arrived on 2018-03-27 via the vessel MAERSK ESSEX to the port of Los Angeles, California. Cargo includes products identified as commodity description: polyest er rugs latex back-tuffted g t inv.no:201816872398 dtd:06/ 02/2018 comm inv no:vp1702005 774 psi inv no:2017418123 dt d:01/02/2018 po no:in37z ref no:101 dept no:048 net wt:8.
| Carrier Code | MAEU |
| Vessel | MAERSK ESSEX [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Los Angeles, California |
| Manifest Qty | 5299 CTN |
| Manifest Weight | 49213 Pounds |
| Manifest Dimension | 112 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Conveyance ID | 9458092 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-03-27 |
| Notified Parties |
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| Container # | Pieces | Description |
|---|---|---|
| BMOU4183724 | COMMODITY DESCRIPTION: POLYEST ER RUGS LATEX BACK-TUFFTED G T INV.NO:201816872398 DTD:06/ 02/2018 COMM INV NO:VP1702005 774 PSI INV NO:2017418123 DT D:01/02/2018 PO NO:IN37Z REF NO:101 DEPT NO:048 NET WT:8 | |
| BMOU4183724 | 133 | PILLOW:SHELL:1005 COTTON, LINI NG:100% POLYPROPYLEN E, FILLI NG:100% POLYESTER (EOD) 133-( ONE HUNDRED THIRTY THREE CARTO NS ONLY) COMMERCIAL INV NO:20 1816867204 INV NO:WO/EXP/17/8 16 DTD:05/02/2018 PO NO:IN39 |
| BMOU4183724 | 528 | 100% COTTON TERRY TOWEL ROLLE D BEACH TOWEL COM INV NO:2018 16849032 DTD:06/02/2018 INV NO:SMF/E-154/2017-18 DTD:30/01 /2018 PO NO:IN343 REF NO:106 DEPT NO:048 NET WT:4609.440 KGS TOTAL QTY:12672 PCS IEC |
| BMOU4183724 | 1 | POWERLOOM MADE-UPS CORAL DECO RATIVE PILLOW COM INV NO:2018 16857007 DTD:06/02/2018 INV NO:RE/17-18/1599 DTD.23/01/20 18 PO NO:IN39Q DTD:03/11/201 7 REF NO:104 DEPT NO:048 NE T WT:102.300 KGS TOTAL QTY:22 |
| BMOU4183724 | 3 | GENTS LEATHER SHOES COM INV:2 01816948805 DTD:06/02/2018 I NV NO:9517020307 DTD:12/01/20 18 PO NO:IN3CU REF NO:104 D EPT NO:035 NET WT:782.000 KGS TOTAL QTY:618 PCS HS CODE:6 403.99.6075 SB NO:2524626 DT |
| MSKU6752042 | 2751 | FREIGHT COLLECT CONTRACT NO : 293168146 ( SEARS HOLDING CO RPORATION ) AMS FILLED BY CAR RIER ISF FILLED BY UPS WOVEN CURTAIN 2751-(TWO THOUSAND S EVEN HUNDRED FIFTY ONE CARTON S ONLY) COMMERCIAL INV NO:201 |
| MSKU6752042 | 1594 | WOVEN CURTAIN 1594-(ONE THOUS AND FIVE HUNDRED NINETY FOUR CARTONS ONLY) COMMERCIAL INV NO:201816649653 INV NO:WO/EXP /17/727 DTD:11/01/2018 PO NO :IN3BN REF NO:102 DEPT NO:07 0 NET WT:3780.990 KGS TOTAL |
| BMOU4183724 | KMART P.O.NO: IN37Z ITEM # MADE I N INDIA CONTENTS CARTON NOS: 01 TO 80 CARTON NOS: 01 TO 133 CARTON NOS: 01 TO 528 CARTON NOS: 01 TO 110 CARTON NOS: 01 TO 103 | |
| MSKU6752042 | CARTON NOS: 01 TO 2751 CARTON NOS: 01 TO 1594 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU963929591 | () | 809N | Regular Bill | 1 | 2018-03-01 / 2018-03-28 |