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 WASHING. Manifest records show a quanitity of 3628 CTN with a total weight of 36977 Pounds arrived on 2018-07-01 via the vessel GJERTRUD MAERSK to the port of Savannah, Georgia. Cargo includes products identified as hs621143 description : 100% rayon woven women top 100% m odal woven women top sub/cont ract: 662/1801701 lot no.: 26 41,2642,2643,2644 ware house no./id: 9468-0 invoice no.: 18006149 gst invoice #206180.
| Carrier Code | MAEU |
| Vessel | GJERTRUD MAERSK [DK] |
| Departure Port | Salalah,Oman |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 3628 CTN |
| Manifest Weight | 36977 Pounds |
| Manifest Dimension | 110 Cubic Meters |
| Place of Receipt | FARIDABAD |
| Conveyance ID | 9320233 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-07-01 |
| Container # | Pieces | Description |
|---|---|---|
| GATU8363064 | 1578 | HS621143 DESCRIPTION : 100% RAYON WOVEN WOMEN TOP 100% M ODAL WOVEN WOMEN TOP SUB/CONT RACT: 662/1801701 LOT NO.: 26 41,2642,2643,2644 WARE HOUSE NO./ID: 9468-0 INVOICE NO.: 18006149 GST INVOICE #206180 |
| WFHU5019456 | HS621143 DESCRIPTION : 100% RAYON WOVEN WOMEN TOP 100% M ODAL WOVEN WOMEN TOP SUB/CONT RACT: 662/1801701 LOT NO.: 26 41,2642,2643,2644 WARE HOUSE NO./ID: 9468-0 INVOICE NO.: 18006149 GST INVOICE #206180 |
| GATU8363064 | N/M | |
| WFHU5019456 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEUB64959528 | () | 821W | Regular Bill | 1 | 2018-06-06 / 2018-07-02 |