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 38 CTN with a total weight of 602 Pounds arrived on 2018-04-13 via the vessel MAERSK DENVER to the port of Savannah, Georgia. Cargo includes products identified as 85/15 poly/linen knit top su b/contract: 509/171 4493 lot no: 3084, 3085 wareho use: 96 94-1 ci no : 17008133 date: 16/02/20 18 shipper reference: gst invo i ce #: 2291727656 date: 01/03/.
| Carrier Code | MAEU |
| Vessel | MAERSK DENVER [US] |
| Departure Port | Salalah,Oman |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 38 CTN |
| Manifest Weight | 602 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 | 38 | 85/15 POLY/LINEN KNIT TOP SU B/CONTRACT: 509/171 4493 LOT NO: 3084, 3085 WAREHO USE: 96 94-1 CI NO : 17008133 DATE: 16/02/20 18 SHIPPER REFERENCE: GST INVO I CE #: 2291727656 DATE: 01/03/ |
| MRKU2770072 | AS PER COMMERCIAL INVOICE AS PER C OMMERCIAL INVOICE AS PER COMMERCIA L INVOICE AS PER COMMERCIAL INVOIC E AS PER COMMERCIAL INVOICE AS P ER COMMERCIAL INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEUJ75329704 | () | 1804 | Regular Bill | 1 | 2018-03-18 / 2018-04-14 |