The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Salalah,Oman with logistic notifications handled by UPS-SCS. Manifest records show a quanitity of 5734 CAS with a total weight of 88612 Pounds arrived on 2018-07-12 via the vessel GEORG MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as processed cotton madeups 100% cotton bath, terry towels ms performance bath towel, po .: 5407402807 dept no:20 p o type:40 comm inv no: invoi ce date: ref. psi no.: s.b. no.: total qty: 68808 pcs f.
| Carrier Code | MAEU |
| Vessel | GEORG MAERSK [DK] |
| Departure Port | Salalah,Oman |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 5734 CAS |
| Manifest Weight | 88612 Pounds |
| Manifest Dimension | 426 Cubic Meters |
| Place of Receipt | MUNDRA |
| Conveyance ID | 9320257 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-07-12 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3884819 | 2 | PROCESSED COTTON MADEUPS 100% COTTON BATH, TERRY TOWELS MS PERFORMANCE BATH TOWEL, PO .: 5407402807 DEPT NO:20 P O TYPE:40 COMM INV NO: INVOI CE DATE: REF. PSI NO.: S.B. NO.: TOTAL QTY: 68808 PCS F |
| MRKU4622731 | 892 | PROCESSED COTTON MADEUPS 100% COTTON BATH, TERRY TOWELS MS PERFORMANCE BATH TOWEL, PO .: 5407402807 DEPT NO:20 P O TYPE:40 COMM INV NO: INVOI CE DATE: REF. PSI NO.: S.B. NO.: TOTAL QTY: 68808 PCS F |
| MRKU4919910 | 892 | PROCESSED COTTON MADEUPS 100% COTTON BATH, TERRY TOWELS MS PERFORMANCE BATH TOWEL, PO .: 5407402807 DEPT NO:20 P O TYPE:40 COMM INV NO: INVOI CE DATE: REF. PSI NO.: S.B. NO.: TOTAL QTY: 68808 PCS F |
| MRKU5425399 | 892 | PROCESSED COTTON MADEUPS 100% COTTON BATH, TERRY TOWELS MS PERFORMANCE BATH TOWEL, PO .: 5407402807 DEPT NO:20 P O TYPE:40 COMM INV NO: INVOI CE DATE: REF. PSI NO.: S.B. NO.: TOTAL QTY: 68808 PCS F |
| MRKU6066729 | 892 | PROCESSED COTTON MADEUPS 100% COTTON BATH, TERRY TOWELS MS PERFORMANCE BATH TOWEL, PO .: 5407402807 DEPT NO:20 P O TYPE:40 COMM INV NO: INVOI CE DATE: REF. PSI NO.: S.B. NO.: TOTAL QTY: 68808 PCS F |
| MRSU3154860 | 891 | PROCESSED COTTON MADEUPS 100% COTTON BATH, TERRY TOWELS MS PERFORMANCE BATH TOWEL, PO .: 5407402807 DEPT NO:20 P O TYPE:40 COMM INV NO: INVOI CE DATE: REF. PSI NO.: S.B. NO.: TOTAL QTY: 68808 PCS F |
| MRSU3637806 | 891 | PROCESSED COTTON MADEUPS 100% COTTON BATH, TERRY TOWELS MS PERFORMANCE BATH TOWEL, PO .: 5407402807 DEPT NO:20 P O TYPE:40 COMM INV NO: INVOI CE DATE: REF. PSI NO.: S.B. NO.: TOTAL QTY: 68808 PCS F |
| MRSU3872960 | 282 | PROCESSED COTTON MADEUPS 100% COTTON BATH, TERRY TOWELS MS PERFORMANCE BATH TOWEL, PO .: 5407402807 DEPT NO:20 P O TYPE:40 COMM INV NO: INVOI CE DATE: REF. PSI NO.: S.B. NO.: TOTAL QTY: 68808 PCS F |
| MRKU3884819 | AS PER INVOICE CASES NO. 1 TO 573 4 CNTR NO.: MRKU3884819 MRKU46227 31 MRKU4919910 MRKU5425399 MRKU60 66729 MRSU3154860 MRSU3637806 MR SU3872960 CARRIER SEAL IN3369883 IN3369884 IN3369885 IN3369886 IN3 369887 IN3369888 IN3369889 IN336 9890 | |
| MRKU4622731 | AS PER INVOICE CASES NO. 1 TO 573 4 | |
| MRKU4919910 | AS PER INVOICE CASES NO. 1 TO 573 4 | |
| MRKU5425399 | AS PER INVOICE CASES NO. 1 TO 573 4 | |
| MRKU6066729 | AS PER INVOICE CASES NO. 1 TO 573 4 | |
| MRSU3154860 | AS PER INVOICE CASES NO. 1 TO 573 4 | |
| MRSU3637806 | AS PER INVOICE CASES NO. 1 TO 573 4 | |
| MRSU3872960 | AS PER INVOICE CASES NO. 1 TO 573 4 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEUB65187226 | () | 823W | Regular Bill | 1 | 2018-06-20 / 2018-07-13 |