The following Bill of Lading record outlines a container shipment imported into the US by TOLL GLOBAL FORWARDING. This shipment is registered as coming from SEAGOLD SUPPLY CHAIN MANAGEMENT LTD via Singapore,Singapore. Manifest records show a quanitity of 8428 CTN with a total weight of 36409 Kilograms arrived on 2018-05-12 via the vessel GRETE MAERSK to the port of Charleston, South Carolina. Cargo includes products identified as service contract no. 17-10 5otew 1463 cartons of 100% cotton kinitted baby garm ents, po. no: 700204996, d t: 08-dec-17, 700205145 dt : 05-jan-18, style: 163906 29w, 1642831dw, 164 20229w, 1642831dw, hs code: 6111. 20.6010, 61 11.20.6070, 611 1.20.5000, invoice no: bdj j- 1455/17-18 dt: 27-mar-20 18 exp. no: 2494-081.
Carrier Code | MSCU |
Vessel | GRETE MAERSK [DK] |
Departure Port | Singapore,Singapore |
Landing Port | Charleston, South Carolina |
Manifest Qty | 8428 CTN |
Manifest Weight | 36409 Kilograms |
Manifest Dimension | 201 Cubic Meters |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9302889 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-05-12 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CAIU2538337 | 1463 | SERVICE CONTRACT NO. 17-10 5OTEW 1463 CARTONS OF 100% COTTON KINITTED BABY GARM ENTS, PO. NO: 700204996, D T: 08-DEC-17, 700205145 DT : 05-JAN-18, STYLE: 163906 29W, 1642831DW, 164 20229W, 1642831DW, HS CODE: 6111. 20.6010, 61 11.20.6070, 611 1.20.5000, INVOICE NO: BDJ J- 1455/17-18 DT: 27-MAR-20 18 EXP. NO: 2494-081 |
MEDU4897419 | 2382 | SERVICE CONTRACT NO. 17-10 5OTEW 1463 CARTONS OF 100% COTTON KINITTED BABY GARM ENTS, PO. NO: 700204996, D T: 08-DEC-17, 700205145 DT : 05-JAN-18, STYLE: 163906 29W, 1642831DW, 164 20229W, 1642831DW, HS CODE: 6111. 20.6010, 61 11.20.6070, 611 1.20.5000, INVOICE NO: BDJ J- 1455/17-18 DT: 27-MAR-20 18 EXP. NO: 2494-081 |
MSCU8675460 | 2423 | SERVICE CONTRACT NO. 17-10 5OTEW 1463 CARTONS OF 100% COTTON KINITTED BABY GARM ENTS, PO. NO: 700204996, D T: 08-DEC-17, 700205145 DT : 05-JAN-18, STYLE: 163906 29W, 1642831DW, 164 20229W, 1642831DW, HS CODE: 6111. 20.6010, 61 11.20.6070, 611 1.20.5000, INVOICE NO: BDJ J- 1455/17-18 DT: 27-MAR-20 18 EXP. NO: 2494-081 |
TCNU2061166 | 21 | SERVICE CONTRACT NO. 17-10 5OTEW 1463 CARTONS OF 100% COTTON KINITTED BABY GARM ENTS, PO. NO: 700204996, D T: 08-DEC-17, 700205145 DT : 05-JAN-18, STYLE: 163906 29W, 1642831DW, 164 20229W, 1642831DW, HS CODE: 6111. 20.6010, 61 11.20.6070, 611 1.20.5000, INVOICE NO: BDJ J- 1455/17-18 DT: 27-MAR-20 18 EXP. NO: 2494-081 |
CAIU2538337 | NILL SAME SAME SAME SAME SAME SAME SAME | |
CAIU2538337 | SAME SAME SAME SAME SAME SAME SAME SAME | |
CAIU2538337 | SAME SAME SAME SAME SAME SAME SAME | |
MEDU4897419 | NILL SAME SAME SAME SAME SAME SAME SAME | |
MEDU4897419 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MEDU4897419 | SAME SAME SAME SAME SAME SAME SAME | |
MSCU8675460 | NILL SAME SAME SAME SAME SAME SAME SAME | |
MSCU8675460 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MSCU8675460 | SAME SAME SAME SAME SAME SAME SAME | |
TCNU2061166 | NILL SAME SAME SAME SAME SAME SAME SAME | |
TCNU2061166 | SAME SAME SAME SAME SAME SAME SAME SAME | |
TCNU2061166 | SAME SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUKV224056 | () | 814W | Master Bill | 1 | 2018-04-10 / 2018-05-14 |