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 236 CTN with a total weight of 27982 Pounds arrived on 2018-10-04 via the vessel MAERSK KINLOSS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as we required sea way bl freigh t collect comforter made of 55% cotton 45% polyester fabr ic and filling 100% poly-fil hts/ritc code no # 94049099 inv no # sti-390 dt 30.08.2018 po no # sx3209 (bethlehem pa.
| Carrier Code | MAEU |
| Vessel | MAERSK KINLOSS [US] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 236 CTN |
| Manifest Weight | 27982 Pounds |
| Manifest Dimension | 57 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Conveyance ID | 9333022 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-10-04 |
| Notified Parties |
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| Container # | Pieces | Description |
|---|---|---|
| MSKU4768564 | 0 | WE REQUIRED SEA WAY BL FREIGH T COLLECT COMFORTER MADE OF 55% COTTON 45% POLYESTER FABR IC AND FILLING 100% POLY-FIL HTS/RITC CODE NO # 94049099 INV NO # STI-390 DT 30.08.2018 PO NO # SX3209 (BETHLEHEM PA |
| MSKU4768564 | 36 | HAND TOOLS PURCHASE ORDER NO. TH2019 DATED 25.06.2018 PROFO RMA INVOICE NO.GA-7454 DATE 07 .07.2018 INVOICE NO. KE / 197 DATED : 30/08/2018 PO NO : TH2019-801 DEP NO : 043 DIV NO : 01 NET WT : 9601.00 KGS |
| MSKU4768564 | CTN 01 OF 200 GA-7454 SEARS - TH2019 PALLET NOS. 1-36 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU966290961 | () | 1808 | Regular Bill | 1 | 2018-09-07 / 2018-10-05 |