The following Bill of Lading record outlines a container shipment imported into the US by METRO CUSTOMS BROKERS. This shipment is registered as coming from HARBOUR LOGISTICS (PVT) LTD. via Singapore,Singapore. Manifest records show a quanitity of 6964 CTN with a total weight of 26860 Kilograms arrived on 2018-10-24 via the vessel ADRIAN MAERSK to the port of Charleston, South Carolina. Cargo includes products identified as 2285 cartons of 100% cotto n kinitted baby ga rments. po. no: 700206155 dt: 11-m ay-2018, 7 00206236 dt: 16- may-2018. 700206359, 70020 6 360, 700206431 dt: 08-jun -2018. style no: 16 321229w , 16367329w, 2261932dt, 99 4373230, 3 9047416a, 226193 2dt. hs code: 6111.20.6010 , 6111.20.6020, 6111.20.60 70. invoice no. bdj.
Carrier Code | MSCU |
Vessel | ADRIAN MAERSK [DK] |
Departure Port | Singapore,Singapore |
Landing Port | Charleston, South Carolina |
Manifest Qty | 6964 CTN |
Manifest Weight | 26860 Kilograms |
Manifest Dimension | 174 Cubic Meters |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9260457 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-10-24 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
MSCU7257677 | 22 | 2285 CARTONS OF 100% COTTO N KINITTED BABY GA RMENTS. PO. NO: 700206155 DT: 11-M AY-2018, 7 00206236 DT: 16- MAY-2018. 700206359, 70020 6 360, 700206431 DT: 08-JUN -2018. STYLE NO: 16 321229W , 16367329W, 2261932DT, 99 4373230, 3 9047416A, 226193 2DT. HS CODE: 6111.20.6010 , 6111.20.6020, 6111.20.60 70. INVOICE NO. BDJ |
TRLU6975650 | 2285 | 2285 CARTONS OF 100% COTTO N KINITTED BABY GA RMENTS. PO. NO: 700206155 DT: 11-M AY-2018, 7 00206236 DT: 16- MAY-2018. 700206359, 70020 6 360, 700206431 DT: 08-JUN -2018. STYLE NO: 16 321229W , 16367329W, 2261932DT, 99 4373230, 3 9047416A, 226193 2DT. HS CODE: 6111.20.6010 , 6111.20.6020, 6111.20.60 70. INVOICE NO. BDJ |
TRLU8208148 | 2377 | 2285 CARTONS OF 100% COTTO N KINITTED BABY GA RMENTS. PO. NO: 700206155 DT: 11-M AY-2018, 7 00206236 DT: 16- MAY-2018. 700206359, 70020 6 360, 700206431 DT: 08-JUN -2018. STYLE NO: 16 321229W , 16367329W, 2261932DT, 99 4373230, 3 9047416A, 226193 2DT. HS CODE: 6111.20.6010 , 6111.20.6020, 6111.20.60 70. INVOICE NO. BDJ |
MSCU7257677 | NILL SAME SAME SAME SAME SAME SAME SAME | |
MSCU7257677 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MSCU7257677 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MSCU7257677 | SAME SAME SAME SAME SAME SAME | |
TRLU6975650 | NILL SAME SAME SAME SAME SAME SAME SAME | |
TRLU6975650 | SAME SAME SAME SAME SAME SAME SAME SAME | |
TRLU6975650 | SAME SAME SAME SAME SAME SAME SAME SAME | |
TRLU6975650 | SAME SAME SAME SAME SAME SAME | |
TRLU8208148 | NILL SAME SAME SAME SAME SAME SAME SAME | |
TRLU8208148 | SAME SAME SAME SAME SAME SAME SAME SAME | |
TRLU8208148 | SAME SAME SAME SAME SAME SAME SAME SAME | |
TRLU8208148 | SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUKV375973 | () | 838W | Master Bill | 1 | 2018-09-25 / 2018-10-25 |