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Bill of Lading Import Record

Summary

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 GEODIS. Manifest records show a quanitity of 9575 CTN with a total weight of 86182 Pounds arrived on 2018-09-08 via the vessel MAERSK COLUMBUS to the port of Charleston, South Carolina. Cargo includes products identified as 2547 cartons 60% cotton 40% p olyester knitted ladies 3 pie ce cardi set 60% cotton 40% po lyester shirt+payjam+other ve st (pack together) invoice no . splk/133/2018-19, splk/134/ 2018-19, splk/135/2018-19 & s.

Cargo Details
Consignee


Shipper


Notify Party
GEODIS
205 REGENCY EXECUTIVE PARK DRIVE
CHARLOTTE, NC 28217 CONTACT:
DAVE HALL TEL:(704) 357-

1-7044232670 TEL EX 1-704423 26
Vessel and Port
Carrier CodeMAEU
VesselMAERSK COLUMBUS [US]
Departure PortNhava Sheva,India
Landing PortCharleston, South Carolina
Manifest Qty9575 CTN
Manifest Weight86182 Pounds
Manifest Dimension252 Cubic Meters
Place of ReceiptJAWAHARLAL NEHRU
Conveyance ID9332987 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-09-08
Container Cargo Description
Container #PiecesDescription
MRKU415488325472547 CARTONS 60% COTTON 40% P OLYESTER KNITTED LADIES 3 PIE CE CARDI SET 60% COTTON 40% PO LYESTER SHIRT+PAYJAM+OTHER VE ST (PACK TOGETHER) INVOICE NO . SPLK/133/2018-19, SPLK/134/ 2018-19, SPLK/135/2018-19 & S
MRKU570067525512547 CARTONS 60% COTTON 40% P OLYESTER KNITTED LADIES 3 PIE CE CARDI SET 60% COTTON 40% PO LYESTER SHIRT+PAYJAM+OTHER VE ST (PACK TOGETHER) INVOICE NO . SPLK/133/2018-19, SPLK/134/ 2018-19, SPLK/135/2018-19 & S
MSKU0094746212547 CARTONS 60% COTTON 40% P OLYESTER KNITTED LADIES 3 PIE CE CARDI SET 60% COTTON 40% PO LYESTER SHIRT+PAYJAM+OTHER VE ST (PACK TOGETHER) INVOICE NO . SPLK/133/2018-19, SPLK/134/ 2018-19, SPLK/135/2018-19 & S
SUDU689326022762547 CARTONS 60% COTTON 40% P OLYESTER KNITTED LADIES 3 PIE CE CARDI SET 60% COTTON 40% PO LYESTER SHIRT+PAYJAM+OTHER VE ST (PACK TOGETHER) INVOICE NO . SPLK/133/2018-19, SPLK/134/ 2018-19, SPLK/135/2018-19 & S
MRKU4154883N/M
MRKU5700675N/M
MSKU0094746N/M
SUDU6893260N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU965941178 () 1808Regular Bill12018-08-28 / 2018-09-10
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