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 UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 2759 CTN with a total weight of 15425 Pounds arrived on 2019-01-16 via the vessel MAERSK ATLANTA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ladies top made out from 100% viscose print rayon woven fa bric 60x60/ 90x88 gsm 85 (+/-1 0% ) gt inv no: 201822752614 inv no : pgilbe/0854/1819 st yle no : wp9rc77100mi po no : sf8978 ref # 801 div:4 dept.

Cargo Details
Consignee


Shipper


Notify Party
UPS SUPPLY CHAIN SOLUTIONS
19701 HAMILTON AVENUE, SUITE 250
TORRANCE, CA 90502


1-3104042777
Vessel and Port
Carrier CodeMAEU
VesselMAERSK ATLANTA [US]
Departure PortNhava Sheva,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty2759 CTN
Manifest Weight15425 Pounds
Manifest Dimension57 Cubic Meters
Place of ReceiptJAWAHARLAL NEHRU
Conveyance ID9348649 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-01-16

Container Cargo Description
Container #PiecesDescription
MSKU03093821117LADIES TOP MADE OUT FROM 100% VISCOSE PRINT RAYON WOVEN FA BRIC 60X60/ 90X88 GSM 85 (+/-1 0% ) GT INV NO: 201822752614 INV NO : PGILBE/0854/1819 ST YLE NO : WP9RC77100MI PO NO : SF8978 REF # 801 DIV:4 DEPT
MSKU0309382556100% COTTON WOVEN WOMENS TOP GT INV NO:201822784788 INV NO : PGILBE/0856/1819 STYLE NO :WP9SE77293PL PO NO : SG6755 REF # 801 DIV: 4 DEPT NO: 007 TOTAL QTY : 4212 PCS / 556 CTNS NET WT : 383.
XINU1164334458BOOKING NO:967424296 FREIGHT COLLECT CY/DOOR 96%RAYON 4%O THER FIBER WOVEN LADIES LTOP GT INV NO:201824327854 INV NO :PGIL/030397/1819 DTD. 12.12.2 018 PO NO:SI6686 REF # 801 DIV: 4 DEPT NO:007 TOTAL QTY
XINU1164334628100%RAYON WOVEN LADIES TOP GT INV NO: 201824328362 INV NO: PGIL/030398/1819 DTD. 12.12.20 18 PO NO: SI6734 REF # 801 DIV:4 DEPT NO:007 TOTAL QTY: 3924 PCS NET WT:1163.28 KGS HTS CODE:6206403030
MSKU0309382CTN NOS 01 TO 1117 CTN NOS 01 TO 556
XINU1164334458 CTNS NOS. 1 TO 458 628 CTNS NOS. 1 TO 628

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU967424296 () 1902Regular Bill12019-01-15 / 2019-01-17


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