The following Bill of Lading record outlines a container shipment imported into the US by JC PENNEY PURCHASING CORPORATION. This shipment is registered as coming from DAMCO INDIA PVT LTD via Salalah,Oman with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHI. Manifest records show a quanitity of 32 CTN with a total weight of 304 Pounds arrived on 2018-04-13 via the vessel MAERSK DENVER to the port of Savannah, Georgia. Cargo includes products identified as 60/40% ctn/poly knit womens t ee sub/contract: 858/1719051 lot no: 4096,4097 warehouse : 96941 ci no: 17010754 date : 02/03/2018 shipper referenc e: gst invoice #:2291727701 date: 02/03/2018 qty's/carto.
| Carrier Code | MAEU |
| Vessel | MAERSK DENVER [US] |
| Departure Port | Salalah,Oman |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 32 CTN |
| Manifest Weight | 304 Pounds |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Conveyance ID | 9332999 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-04-13 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2770072 | 32 | 60/40% CTN/POLY KNIT WOMENS T EE SUB/CONTRACT: 858/1719051 LOT NO: 4096,4097 WAREHOUSE : 96941 CI NO: 17010754 DATE : 02/03/2018 SHIPPER REFERENC E: GST INVOICE #:2291727701 DATE: 02/03/2018 QTY'S/CARTO |
| MRKU2770072 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMM ERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVO ICE AS PER COMMERCIAL INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEUM75329704 | () | 1804 | Regular Bill | 1 | 2018-03-18 / 2018-04-14 |