The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Port Qasim,Pakistan with logistic notifications handled by FEDEX TRADE NETWORKS. Manifest records show a quanitity of 2431 CTN with a total weight of 25648 Pounds arrived on 2018-04-09 via the vessel MAERSK DENVER to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ms 150 gsm 80% ctn 20% poly j ersey sheet set grey heather full ms 150 gsm 100% cotton j ersey sheet set rich black qu een ms 150 gsm 100% cotton j ersey sheet set red sedona qu een ms 150gsm 60% cot 40% pol.
| Carrier Code | MAEU |
| Vessel | MAERSK DENVER [US] |
| Departure Port | Port Qasim,Pakistan |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 2431 CTN |
| Manifest Weight | 25648 Pounds |
| Manifest Dimension | 61 Cubic Meters |
| Place of Receipt | PORT QASIM |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9332999 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-04-09 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU4582883 | 561 | MS 150 GSM 80% CTN 20% POLY J ERSEY SHEET SET GREY HEATHER FULL MS 150 GSM 100% COTTON J ERSEY SHEET SET RICH BLACK QU EEN MS 150 GSM 100% COTTON J ERSEY SHEET SET RED SEDONA QU EEN MS 150GSM 60% COT 40% POL |
| MSKU4693906 | 18 | MS 150 GSM 80% CTN 20% POLY J ERSEY SHEET SET GREY HEATHER FULL MS 150 GSM 100% COTTON J ERSEY SHEET SET RICH BLACK QU EEN MS 150 GSM 100% COTTON J ERSEY SHEET SET RED SEDONA QU EEN MS 150GSM 60% COT 40% POL |
| MSKU4582883 | "WAL-MART STORES INC. DESIGN COLO UR ORDER NO. C/NO.: DEPARTMENT # 22 PO NUMBER : 3007266934 BANK REFERENCE NUMBER : 714010208765 -GP TOTAL NET WEIGHT (IN KGS): 1 0,435.00 ""FREIGHT COLLECT"" FOR M ""E"" NUMBER : AHB-2018-000 002 4390, AHB-2018-000 0024387 DATE : | |
| MSKU4582883 | 06/03/2018" CNTR NO. MSKU469390 6 MSKU4582883 CARRIER SEAL PK1473 412 PK1544472 | |
| MSKU4693906 | "WAL-MART STORES INC. DESIGN COLO UR ORDER NO. C/NO.: DEPARTMENT # 22 PO NUMBER : 3007266934 BANK REFERENCE NUMBER : 714010208765 -GP TOTAL NET WEIGHT (IN KGS): 1 0,435.00 ""FREIGHT COLLECT"" FOR M ""E"" NUMBER : AHB-2018-000 002 4390, AHB-2018-000 0024387 DATE : | |
| MSKU4693906 | 06/03/2018" |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU4582883 | 50 | 5812 Pounds | 528 |
| MSKU4693906 | 50 | 19836 Pounds | 178524 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEUWME135181 | () | 1804 | In-bond Automated | 1 | 2018-03-10 / 2018-04-10 |