The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Nhava Sheva,India with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 3073 CTN with a total weight of 26792 Pounds arrived on 2018-05-14 via the vessel MAERSK CHICAGO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as we required seaway bl freight collect stainless steel kitc henware,tableware & other hou sehold articles. po no : in3p 4 supplier invoice no. 022/am pl/18-19 dtd 13.04.2018 supp lier invoice no. 023/ampl/18-1.
| Carrier Code | MAEU |
| Vessel | MAERSK CHICAGO [US] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 3073 CTN |
| Manifest Weight | 26792 Pounds |
| Manifest Dimension | 112 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Conveyance ID | 9332975 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-05-14 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MRKU0710990 | 1223 | WE REQUIRED SEAWAY BL FREIGHT COLLECT STAINLESS STEEL KITC HENWARE,TABLEWARE & OTHER HOU SEHOLD ARTICLES. PO NO : IN3P 4 SUPPLIER INVOICE NO. 022/AM PL/18-19 DTD 13.04.2018 SUPP LIER INVOICE NO. 023/AMPL/18-1 |
| MSKU6303252 | 18 | STAINLESS STEEL KITCHENWARE,TA BLEWARE & OTHER HOUSEHOLD ART ICLES. PO NO : IN3P4 SUPPLIE R INVOICE NO. 022/AMPL/18-19 DTD 13.04.2018 SUPPLIER INVOI CE NO. 023/AMPL/18-19 DTD 13. 04.2018 SHIPPING BILL NO. 421 |
| MRKU0710990 | CTN NO: 01 - 1223 | |
| MSKU6303252 | CTN NO: 01 - 1850 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU964647833 | () | 1804 | Regular Bill | 1 | 2018-04-20 / 2018-05-15 |