Container Import From Bill of Lading Record

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Bill of Lading Import Record

Summary

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 GEODIS. Manifest records show a quanitity of 9156 CTN with a total weight of 58077 Pounds arrived on 2018-12-20 via the vessel MAERSK KINLOSS to the port of Charleston, South Carolina. Cargo includes products identified as 9156 cartons (nine thousand o ne hundred fifty six cartons) po # style # qty invoice no. 2135815 1ba136k200 6176 pgi l/029909/1819 2137104 1ea146k 642 192 pgil/029892/1819 2137 097 1ba146k642 2168 pgil/0298.

Cargo Details

Consignee

Shipper

Notify Party

GEODIS
205 REGENCY EXECUTIVE PARK DRIVE
CHARLOTTE, NC 28217 CONTACT:
DAVE HALL TEL:(704) 357-

1-7044232670 TEL EX 1-704423 26

Vessel and Port

Carrier Code	MAEU
Vessel	MAERSK KINLOSS [US]
Departure Port	Nhava Sheva,India
Landing Port	Charleston, South Carolina
Manifest Qty	9156 CTN
Manifest Weight	58077 Pounds
Manifest Dimension	262 Cubic Meters
Place of Receipt	JAWAHARLAL NEHRU
Conveyance ID	9333022 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2018-12-20

Container Cargo Description

Container #	Pieces	Description
MRKU5789699	1775	9156 CARTONS (NINE THOUSAND O NE HUNDRED FIFTY SIX CARTONS) PO # STYLE # QTY INVOICE NO. 2135815 1BA136K200 6176 PGI L/029909/1819 2137104 1EA146K 642 192 PGIL/029892/1819 2137 097 1BA146K642 2168 PGIL/0298
MRSU3481740	2644	9156 CARTONS (NINE THOUSAND O NE HUNDRED FIFTY SIX CARTONS) PO # STYLE # QTY INVOICE NO. 2135815 1BA136K200 6176 PGI L/029909/1819 2137104 1EA146K 642 192 PGIL/029892/1819 2137 097 1BA146K642 2168 PGIL/0298
MRSU3980712	2246	9156 CARTONS (NINE THOUSAND O NE HUNDRED FIFTY SIX CARTONS) PO # STYLE # QTY INVOICE NO. 2135815 1BA136K200 6176 PGI L/029909/1819 2137104 1EA146K 642 192 PGIL/029892/1819 2137 097 1BA146K642 2168 PGIL/0298
TCNU1453692	2491	9156 CARTONS (NINE THOUSAND O NE HUNDRED FIFTY SIX CARTONS) PO # STYLE # QTY INVOICE NO. 2135815 1BA136K200 6176 PGI L/029909/1819 2137104 1EA146K 642 192 PGIL/029892/1819 2137 097 1BA146K642 2168 PGIL/0298

MRKU5789699		N/M
MRSU3481740		N/M
MRSU3980712		N/M
TCNU1453692		N/M

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MAEU967095980	()	1810	Regular Bill	1	2018-12-05 / 2018-12-21