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 2943 CTN with a total weight of 18848 Pounds arrived on 2018-10-23 via the vessel MAERSK PITTSBURGH to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as booking no:966534774 freight collect cy/door woven curtai n gt inv no:201821359144 inv no:wo/exp/18/732 date: 13/sep /2018 po no: vtzn6 ref # 102 div:2 dept no:070 total qt y:1080 pcs net wt:750.25 kgs.
| Carrier Code | MAEU |
| Vessel | MAERSK PITTSBURGH [US] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 2943 CTN |
| Manifest Weight | 18848 Pounds |
| Manifest Dimension | 68 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Conveyance ID | 9342176 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-10-23 |
| Notified Parties |
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| Container # | Pieces | Description |
|---|---|---|
| HASU4306910 | 2 | BOOKING NO:966534774 FREIGHT COLLECT CY/DOOR WOVEN CURTAI N GT INV NO:201821359144 INV NO:WO/EXP/18/732 DATE: 13/SEP /2018 PO NO: VTZN6 REF # 102 DIV:2 DEPT NO:070 TOTAL QT Y:1080 PCS NET WT:750.25 KGS |
| HASU4306910 | 667 | PILLOW: SHELL:100% COTTON, FIL LING: 100% POLYESTER GT INV NO:201821849587 INV NO:WO/EXP /18/755 DATE: 19/SEP/2018 PO NO: VTZK5 REF # 101 DIV:2 D EPT NO:048 TOTAL QTY:1334 PCS NET WT:930.465 KGS HTS/RITC |
| HASU4306910 | 1742 | 100% POLYESTER POWERLOOM MADE- UPS PANEL GT INV NO:201822124 920 INV.NO.CMT-EXP/129 DT. 1 9.09.2018 PO# VTZNB,VTZNC RE F # 101 DIV:2 DEPT NO:070 N ET WT:4616.600 KGS TOTAL QTY: ( 2868 PCS) ( 4100 PAIR) IE |
| HASU4306910 | 264 | POWERLOOM MADE-UPS - PILLOW FI LLED GT INV NO:201821973628 INV NO. # RE/18-19/1027A DTD. 13.08.2018 PO NO: VTZK6 REF # 102 DIV:2 DEPT NO:048 ITE M NO. # 440-09342556-9, 440-09 463159-5 TOTAL QTY. # 528 PC |
| HASU4306910 | 001 - 0270 270 PACKAGE 001 - 0667 667 PACKAGE CARTON NOS. 001 TO 1742 CTN NOS 01 TO 264 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU966534774 | () | 1808 | Regular Bill | 1 | 2018-10-23 / 2018-10-24 |