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 EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 38 CTN with a total weight of 260 Kilograms arrived on 2018-12-17 via the vessel MAERSK KINLOSS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 100% organic cotton diamond pattern blanket. po # 20954015pbr. item # 8553195, 8553252, 8875390, 8875507. invoice # pks.1819.5549. dt. 15.10.2018..
| Carrier Code | DMCQ |
| Vessel | MAERSK KINLOSS [US] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 38 CTN |
| Manifest Weight | 260 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Conveyance ID | MAERSK KINLOSS [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-17 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| GATU8659842 | 1 | 100% ORGANIC COTTON DIAMOND PATTERN BLANKET. PO # 20954015PBR. ITEM # 8553195, 8553252, 8875390, 8875507. INVOICE # PKS.1819.5549. DT. 15.10.2018. |
| GATU8659842 | 1 | 100% ORGANIC COTTON DIAMOND PATTERN BLANKET. PO # 20954015PBR. ITEM # 8553195, 8553252, 8875390, 8875507. INVOICE # PKS.1819.5549. DT. 15.10.2018. |
| GATU8659842 | 2 | 100% ORGANIC COTTON DIAMOND PATTERN BLANKET. PO # 20954015PBR. ITEM # 8553195, 8553252, 8875390, 8875507. INVOICE # PKS.1819.5549. DT. 15.10.2018. |
| GATU8659842 | 2 | 100% ORGANIC COTTON DIAMOND PATTERN BLANKET. PO # 20954015PBR. ITEM # 8553195, 8553252, 8875390, 8875507. INVOICE # PKS.1819.5549. DT. 15.10.2018. |
| GATU8659842 | 8 | 100% ORGANIC COTTON WOVEN BLANKET. PO # 20965330PKR. ITEM # 146790, 146899, 174503, 174610 INVOICE # PKS.1819.5594 DT.31.10.2018. |
| GATU8659842 | 8 | 100% ORGANIC COTTON WOVEN BLANKET. PO # 20965330PKR. ITEM # 146790, 146899, 174503, 174610 INVOICE # PKS.1819.5594 DT.31.10.2018. |
| GATU8659842 | 9 | 100% ORGANIC COTTON WOVEN BLANKET. PO # 20965330PKR. ITEM # 146790, 146899, 174503, 174610 INVOICE # PKS.1819.5594 DT.31.10.2018. |
| GATU8659842 | 7 | 100% ORGANIC COTTON WOVEN BLANKET. PO # 20965330PKR. ITEM # 146790, 146899, 174503, 174610 INVOICE # PKS.1819.5594 DT.31.10.2018. |
| GATU8659842 | CARTON NO. 1 TO 6 . . . . . . | |
| GATU8659842 | . . . . . CARTON NO. 1 TO 6 . | |
| GATU8659842 | . . . . . . . . | |
| GATU8659842 | . . CARTON NO. 1 TO 6 . . . . | |
| GATU8659842 | . . . . . . . CARTON NO. 1 | |
| GATU8659842 | TO 6 . . . . . . . | |
| GATU8659842 | . . . . CARTONS NO. 1 TO 32 . . | |
| GATU8659842 | . . . . . . . . | |
| GATU8659842 | . CARTONS NO. 1 TO 32 . . . . . | |
| GATU8659842 | . . . . . . CARTONS NO. 1 TO 32 | |
| GATU8659842 | . . . . . . . . | |
| GATU8659842 | . . . CARTONS NO. 1 TO 32 . . . | |
| GATU8659842 | . . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU967126817 | DMCQJHT0456112 () | 1810 | House Bill | 1 | 2018-11-27 / 2018-12-18 |