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 AMERICAN SHIPPING COMPANY INC. Manifest records show a quanitity of 126 CTN with a total weight of 27835 Kilograms arrived on 2018-07-24 via the vessel MSC MAEVA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as polyester rugs latex back- tuffted cotton rug s-tuffte d hs code : 5703.90.00.00 , 5703.30. 80.30, po# : 230 0017450, 2300017451, 23000 1 7452, 2300017757, comm. i nvoice # : vp180200 2226, 3 74, 386,387 psi # : 201841 2218, 365, 377, 378 date : 19.06.2018 wgblci no. 615 00 35000 s/bill no. 5680567 dt: 20.06.2018 57921.
| Carrier Code | MEDU |
| Vessel | MSC MAEVA [PA] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 126 CTN |
| Manifest Weight | 27835 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NHAVA SHEVA |
| Port of Detination | Columbus, Ohio |
| Conveyance ID | 9289128 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-24 |
| Container # | Pieces | Description |
|---|---|---|
| INKU6499943 | 42 | POLYESTER RUGS LATEX BACK- TUFFTED COTTON RUG S-TUFFTE D HS CODE : 5703.90.00.00 , 5703.30. 80.30, PO# : 230 0017450, 2300017451, 23000 1 7452, 2300017757, COMM. I NVOICE # : VP180200 2226, 3 74, 386,387 PSI # : 201841 2218, 365, 377, 378 DATE : 19.06.2018 WGBLCI NO. 615 00 35000 S/BILL NO. 5680567 DT: 20.06.2018 57921 |
| MSCU7524900 | 42 | POLYESTER RUGS LATEX BACK- TUFFTED COTTON RUG S-TUFFTE D HS CODE : 5703.90.00.00 , 5703.30. 80.30, PO# : 230 0017450, 2300017451, 23000 1 7452, 2300017757, COMM. I NVOICE # : VP180200 2226, 3 74, 386,387 PSI # : 201841 2218, 365, 377, 378 DATE : 19.06.2018 WGBLCI NO. 615 00 35000 S/BILL NO. 5680567 DT: 20.06.2018 57921 |
| TRLU5543219 | 42 | POLYESTER RUGS LATEX BACK- TUFFTED COTTON RUG S-TUFFTE D HS CODE : 5703.90.00.00 , 5703.30. 80.30, PO# : 230 0017450, 2300017451, 23000 1 7452, 2300017757, COMM. I NVOICE # : VP180200 2226, 3 74, 386,387 PSI # : 201841 2218, 365, 377, 378 DATE : 19.06.2018 WGBLCI NO. 615 00 35000 S/BILL NO. 5680567 DT: 20.06.2018 57921 |
| INKU6499943 | DEPT NO :- SUPPLI ER NAME ITEM DESC RIPTION S TYLE NO BIS SKU NO CASE P ACK SAME SAME SAME SAME SAME SAME | |
| INKU6499943 | SAME SAME SAME SAME | |
| MSCU7524900 | DEPT NO :- SUPPLI ER NAME ITEM DESC RIPTION S TYLE NO BIS SKU NO CASE P ACK SAME SAME SAME SAME SAME SAME | |
| MSCU7524900 | SAME SAME SAME SAME | |
| TRLU5543219 | DEPT NO :- SUPPLI ER NAME ITEM DESC RIPTION S TYLE NO BIS SKU NO CASE P ACK SAME SAME SAME SAME SAME SAME | |
| TRLU5543219 | SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMU605330 | () | 826A | In-bond Automated | 1 | 2018-07-17 / 2018-07-26 |