The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Nhava Sheva,India with logistic notifications handled by FEDEX TRADE NETWORKS. Manifest records show a quanitity of 177 CAS with a total weight of 1318 Pounds arrived on 2018-03-26 via the vessel MAERSK HARTFORD to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as processed cotton madeups 100% cotton bed sheets bhg 400tc hygro damask stripe performan ce sheet set queen sheet se t king sheet set full std/qn pillowcase king pillowcase po.: 4056699523 dept no:22.
| Carrier Code | MAEU |
| Vessel | MAERSK HARTFORD [US] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 177 CAS |
| Manifest Weight | 1318 Pounds |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9333008 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-03-26 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU0826640 | 177 | PROCESSED COTTON MADEUPS 100% COTTON BED SHEETS BHG 400TC HYGRO DAMASK STRIPE PERFORMAN CE SHEET SET QUEEN SHEET SE T KING SHEET SET FULL STD/QN PILLOWCASE KING PILLOWCASE PO.: 4056699523 DEPT NO:22 |
| MRKU0826640 | AS PER INVOICE CASES NO. 1 TO 177 CNTR NO.: MRKU0826640 CARRIER SE AL IN1436566 AS PER INVOICE CAS ES NO. 1 TO 177 AS PER INVOICE CASES NO. 1 TO 177 AS PER INVOIC E CASES NO. 1 TO 177 AS PER INV OICE CASES NO. 1 TO 177 AS PER INVOICE CASES NO. 1 TO 177 AS PE | |
| MRKU0826640 | R INVOICE CASES NO. 1 TO 177 AS PER INVOICE CASES NO. 1 TO 177 AS PER INVOICE CASES NO. 1 TO 17 7 AS PER INVOICE CASES NO. 1 TO 177 AS PER INVOICE CASES NO. 1 TO 177 AS PER INVOICE CASES NO. 1 TO 177 AS PER INVOICE CASES NO. 1 TO 177 AS PER INVOICE CAS | |
| MRKU0826640 | ES NO. 1 TO 177 AS PER INVOICE CASES NO. 1 TO 177 AS PER INVOIC E CASES NO. 1 TO 177 AS PER INV OICE CASES NO. 1 TO 177 AS PER INVOICE CASES NO. 1 TO 177 AS PE R INVOICE CASES NO. 1 TO 177 AS PER INVOICE CASES NO. 1 TO 177 AS PER INVOICE CASES NO. 1 TO 17 | |
| MRKU0826640 | 7 AS PER INVOICE CASES NO. 1 TO 177 AS PER INVOICE CASES NO. 1 TO 177 AS PER INVOICE CASES NO. 1 TO 177 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU0826640 | 61 | 1318 Pounds | 11862 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEUJ75192971 | () | 1804 | In-bond Automated | 1 | 2018-03-02 / 2018-03-29 |