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 2068 CTN with a total weight of 19319 Pounds arrived on 2018-09-04 via the vessel MAERSK COLUMBUS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as booking no:965943947 freight collect cy/door 98% polyeste r and 2% other fiber woven lad ies blouse gt inv no:2018209 17987 inv no. up-i62e053-1819 , dt. 30.07.2018 po no: in3 us ref # 802 div:4 dept no:.
| Carrier Code | MAEU |
| Vessel | MAERSK COLUMBUS [US] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 2068 CTN |
| Manifest Weight | 19319 Pounds |
| Manifest Dimension | 54 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Conveyance ID | 9332987 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-09-04 |
| Notified Parties |
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| Container # | Pieces | Description |
|---|---|---|
| MSKU0901597 | 926 | BOOKING NO:965943947 FREIGHT COLLECT CY/DOOR 98% POLYESTE R AND 2% OTHER FIBER WOVEN LAD IES BLOUSE GT INV NO:2018209 17987 INV NO. UP-I62E053-1819 , DT. 30.07.2018 PO NO: IN3 US REF # 802 DIV:4 DEPT NO: |
| MSKU0901597 | 31 | GARMENTS GT INV NO:2018212567 71 PO NO: IN3UT REF # 802 D IV:4 DEPT NO:027 HTS CODE:62 06403030 |
| MSKU9678653 | 244 | 244 CARD BOARD BOXES CONTAININ G HANDICRAFT ITEMS BEADED COA STERS SETONE SIZE SILVER BEAD ED COASTERS SETONE SIZE GOLD BEADED COASTERS SETONE SIZE RE D BEADED COASTERS SETONE SIZE GREEN GT INV NO:201820544135 |
| MSKU9678653 | 867 | 60% COTTON 40% OTHER FIBER HAN DLOOM RUGS GT INV NO:20182119 5946 INV NO:RP/1336 DTD. 03.0 8.2018 PO NO: VTZF4 REF # 80 2 DIV:2 DEPT NO:070 IEC COD E :3301001122 HS CODE:5705004 2 |
| MSKU0901597 | CTN NOS 001 TO 241 //241 CTNS 242 TO 397 // 156 CTNS 398 TO 462 // 65 CTNS 463 TO 503// 41 CTNS 504 TO 688// 185 CTNS 689 TO 743// 55 CTNS 744 TO 777// 34 CTNS 778 TO 802// 25 CTNS 803 TO 926// 124 CTNS CTN NOS 01 TO 31 | |
| MSKU9678653 | PO # IN3TX CARTON NOS 1 TO 244 CTN NOS 01 TO 867 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU965943947 | () | 1808 | Regular Bill | 1 | 2018-08-10 / 2018-09-05 |