The following Bill of Lading record outlines a container shipment imported into the US by JC PENNEY PURCHASING CORPORATION. This shipment is registered as coming from DAMCO INDIA PVT LTD via Nhava Sheva,India with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 2211 CTN with a total weight of 49661 Pounds arrived on 2018-10-08 via the vessel MAERSK KINLOSS to the port of Savannah, Georgia. Cargo includes products identified as description: 100% ctn men kni t top 60/40% ctn/poly men kni t top sub/contract : 513 / 18 00687 lot no:1040,1041,1044 ,1045,1048,10 50 warehouse : 9694-1 inv no : date : gs t inv no: date : qty's/carto.
| Carrier Code | MAEU |
| Vessel | MAERSK KINLOSS [US] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2211 CTN |
| Manifest Weight | 49661 Pounds |
| Manifest Dimension | 151 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Conveyance ID | 9333022 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-10-08 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU0691694 | 25 | DESCRIPTION: 100% CTN MEN KNI T TOP 60/40% CTN/POLY MEN KNI T TOP SUB/CONTRACT : 513 / 18 00687 LOT NO:1040,1041,1044 ,1045,1048,10 50 WAREHOUSE : 9694-1 INV NO : DATE : GS T INV NO: DATE : QTY'S/CARTO |
| MRKU3237221 | 17 | DESCRIPTION: 100% CTN MEN KNI T TOP 60/40% CTN/POLY MEN KNI T TOP SUB/CONTRACT : 513 / 18 00687 LOT NO:1040,1041,1044 ,1045,1048,10 50 WAREHOUSE : 9694-1 INV NO : DATE : GS T INV NO: DATE : QTY'S/CARTO |
| MSKU9404077 | 333 | DESCRIPTION: 100% CTN MEN KNI T TOP 60/40% CTN/POLY MEN KNI T TOP SUB/CONTRACT : 513 / 18 00687 LOT NO:1040,1041,1044 ,1045,1048,10 50 WAREHOUSE : 9694-1 INV NO : DATE : GS T INV NO: DATE : QTY'S/CARTO |
| TCNU8831330 | 836 | DESCRIPTION: 100% CTN MEN KNI T TOP 60/40% CTN/POLY MEN KNI T TOP SUB/CONTRACT : 513 / 18 00687 LOT NO:1040,1041,1044 ,1045,1048,10 50 WAREHOUSE : 9694-1 INV NO : DATE : GS T INV NO: DATE : QTY'S/CARTO |
| MRKU0691694 | AS PER THE COMMERCIAL INVOICE | |
| MRKU3237221 | AS PER THE COMMERCIAL INVOICE | |
| MSKU9404077 | AS PER THE COMMERCIAL INVOICE | |
| TCNU8831330 | AS PER THE COMMERCIAL INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU966206345 | () | 1808 | Regular Bill | 1 | 2018-09-07 / 2018-10-09 |