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 3296 PKG with a total weight of 112689 Pounds arrived on 2018-04-13 via the vessel MAERSK DENVER to the port of Savannah, Georgia. Cargo includes products identified as 70212 units of 100% ctn terry towel as per contract : 1717 025 sub / contract : warehou se : comm. inv. no.: psi no .: internal doc no.: date : s. bill no.: s. bill dt.: hts code : 6302600020; 630260.
Carrier Code | MAEU |
Vessel | MAERSK DENVER [US] |
Departure Port | Salalah,Oman |
Landing Port | Savannah, Georgia |
Manifest Qty | 3296 PKG |
Manifest Weight | 112689 Pounds |
Manifest Dimension | 426 Cubic Meters |
Place of Receipt | MUNDRA |
Conveyance ID | 9332999 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-04-13 |
Container # | Pieces | Description |
---|---|---|
CAXU7382022 | 3 | 70212 UNITS OF 100% CTN TERRY TOWEL AS PER CONTRACT : 1717 025 SUB / CONTRACT : WAREHOU SE : COMM. INV. NO.: PSI NO .: INTERNAL DOC NO.: DATE : S. BILL NO.: S. BILL DT.: HTS CODE : 6302600020; 630260 |
INKU2323410 | 373 | 70212 UNITS OF 100% CTN TERRY TOWEL AS PER CONTRACT : 1717 025 SUB / CONTRACT : WAREHOU SE : COMM. INV. NO.: PSI NO .: INTERNAL DOC NO.: DATE : S. BILL NO.: S. BILL DT.: HTS CODE : 6302600020; 630260 |
MRKU0713896 | 439 | 70212 UNITS OF 100% CTN TERRY TOWEL AS PER CONTRACT : 1717 025 SUB / CONTRACT : WAREHOU SE : COMM. INV. NO.: PSI NO .: INTERNAL DOC NO.: DATE : S. BILL NO.: S. BILL DT.: HTS CODE : 6302600020; 630260 |
MSKU6215001 | 481 | 70212 UNITS OF 100% CTN TERRY TOWEL AS PER CONTRACT : 1717 025 SUB / CONTRACT : WAREHOU SE : COMM. INV. NO.: PSI NO .: INTERNAL DOC NO.: DATE : S. BILL NO.: S. BILL DT.: HTS CODE : 6302600020; 630260 |
MSKU6725725 | 4 | 70212 UNITS OF 100% CTN TERRY TOWEL AS PER CONTRACT : 1717 025 SUB / CONTRACT : WAREHOU SE : COMM. INV. NO.: PSI NO .: INTERNAL DOC NO.: DATE : S. BILL NO.: S. BILL DT.: HTS CODE : 6302600020; 630260 |
PONU7518173 | 384 | 70212 UNITS OF 100% CTN TERRY TOWEL AS PER CONTRACT : 1717 025 SUB / CONTRACT : WAREHOU SE : COMM. INV. NO.: PSI NO .: INTERNAL DOC NO.: DATE : S. BILL NO.: S. BILL DT.: HTS CODE : 6302600020; 630260 |
TCLU1736308 | 789 | 70212 UNITS OF 100% CTN TERRY TOWEL AS PER CONTRACT : 1717 025 SUB / CONTRACT : WAREHOU SE : COMM. INV. NO.: PSI NO .: INTERNAL DOC NO.: DATE : S. BILL NO.: S. BILL DT.: HTS CODE : 6302600020; 630260 |
CAXU7382022 | N/M | |
INKU2323410 | N/M | |
MRKU0713896 | N/M | |
MSKU6215001 | N/M | |
MSKU6725725 | N/M | |
PONU7518173 | N/M | |
TCLU1736308 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEUA75329572 | () | 1804 | Regular Bill | 1 | 2018-03-18 / 2018-04-14 |