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 4057 CTN with a total weight of 29236 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 women tee sub/contract: 845/1717182 l ot no: 1419, 1420 warehouse: 9468-0 ci no: date: gst in voice # qty's/cartons : 54510 / 4057 hts code: 6106.10.001 0 6110.20.2079 gross wt : 1.
| Carrier Code | MAEU |
| Vessel | MAERSK DENVER [US] |
| Departure Port | Salalah,Oman |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 4057 CTN |
| Manifest Weight | 29236 Pounds |
| Manifest Dimension | 84 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 |
|---|---|---|
| MRKU2941283 | 83 | 60/40% CTN/POLY KNIT WOMEN TEE SUB/CONTRACT: 845/1717182 L OT NO: 1419, 1420 WAREHOUSE: 9468-0 CI NO: DATE: GST IN VOICE # QTY'S/CARTONS : 54510 / 4057 HTS CODE: 6106.10.001 0 6110.20.2079 GROSS WT : 1 |
| MRKU5157491 | 974 | 60/40% CTN/POLY KNIT WOMEN TEE SUB/CONTRACT: 845/1717182 L OT NO: 1419, 1420 WAREHOUSE: 9468-0 CI NO: DATE: GST IN VOICE # QTY'S/CARTONS : 54510 / 4057 HTS CODE: 6106.10.001 0 6110.20.2079 GROSS WT : 1 |
| MRKU2941283 | AS PER COMMERCIAL INVOICE | |
| MRKU5157491 | AS PER COMMERCIAL INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEUB75305188 | () | 1804 | Regular Bill | 1 | 2018-03-18 / 2018-04-14 |