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 4792 CTN with a total weight of 62373 Pounds arrived on 2019-01-22 via the vessel MAERSK DETROIT to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 100% cotton woven kids dress gt inv no: 201824176493 inv n o:up-i62e092-1819, dt. 12.12 .2018 po no: in42t ref # 801 div:4 dept no:024 total qt y. 1540 pcs net wt: 329.56 kg m sb no :9819632 dt:15/12/201.
| Carrier Code | MAEU |
| Vessel | MAERSK DETROIT [US] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 4792 CTN |
| Manifest Weight | 62373 Pounds |
| Manifest Dimension | 171 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Conveyance ID | 9333034 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-01-22 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3692550 | 154 | 100% COTTON WOVEN KIDS DRESS GT INV NO: 201824176493 INV N O:UP-I62E092-1819, DT. 12.12 .2018 PO NO: IN42T REF # 801 DIV:4 DEPT NO:024 TOTAL QT Y. 1540 PCS NET WT: 329.56 KG M SB NO :9819632 DT:15/12/201 |
| MRKU3692550 | 100% POLYESTER WOVEN WOMENS V-NECK BLOUSE GT INV NO:20182 4311075 INV NO:PGILBE/0859/18 19 DT:15.12.2018 PO NO: IN45B REF # 802 DIV:4 DEPT NO:02 7 TOTAL QTY:240 PCS STYLE NO :WS9AN77576MI NET WT:17.00 KG | |
| MRKU3692550 | 8 | 100% POLYESTER WOVEN WOMENS V-NECK BLOUSE GT INV NO: 2018 22842841 INV NO:PGILBE/0857/1 819 DT:15.12.2018 PO NO: IN45 A REF # 801 DIV:4 DEPT NO:0 27 STYLE NO:WS9AN77576MI TOT AL QTY:11572 PCS NET WT:1405. |
| MRKU3692550 | 43 | WOVEN TABLE CLOTH 100% POLYEST ER GT INV NO: 201824310064 I NV NO:WO/EXP/18/973 DATE: 03/D EC/2018 PO NO: IN43J REF # 8 01 DIV:2 DEPT NO:048 TOTAL QTY:1290 PCS NET WT:982.335 K GS HTS/RITC CODE NO:63079020 |
| MRKU3692550 | 312 | WOVEN CURTAINS: 100% COTTON G T INV NO: 201824310722 INV NO :WO/EXP/18/978 DATE: 03/DEC/20 18 PO NO: VTZRQ REF # 801 D IV:2 DEPT NO:070 TOTAL QTY:1 248 PCS NET WT:1248 KGS HTS/ RITC CODE NO:63039100.1 S/B |
| MRKU3692550 | 0 | WOVEN CURTAINS: 100% POLYESTER GT INV NO: 201824353283 INV NO:WO/EXP/18/977 DATE: 03/DEC /2018 PO NO: IN46X REF # 801 DIV:2 DEPT NO:070 TOTAL QT Y:2400 PAIRS NET WT:1254.66 K GS HTS/RITC CODE NO:63039100 |
| MSKU0148354 | 43 | BOOKING NO:967498938 FREIGHT COLLECT CY/DOOR TABLE CLOTH: 100% POLYESTER GT INV NO: 20 1822607730 INV NO:WO/EXP/18/8 27 DATE: 05/OCT/2018 PO NO: I N3YU REF # 801 DIV:2 DEPT N O:048 TOTAL QTY:1290 PCS NET |
| MSKU0148354 | 618 | TABLE CLOTH AND NAPKIN: 100% P OLYESTER GT INV NO: 201822607 683 INV NO:WO/EXP/18/829 DATE : 08/OCT/2018 PO NO: VTZPQ R EF # 801 DIV:2 DEPT NO:048 TOTAL QTY:18918 PCS NET WT:11 251.028 KGS HTS/RITC CODE NO |
| MSKU8577545 | 1128 | WOVEN CURTAINS: 100% POLYESTER GT INV NO: 201824378305 INV NO:WO/EXP/18/979 DATE: 03/DEC /2018 PO NO: VTZRZ REF # 801 DIV:2 DEPT NO: 070 TOTAL Q TY:4512 PAIRS NET WT:2283.6 K GS HTS/RITC CODE NO:63039200 |
| MSKU8577545 | 44 | TABLE CLOTH AND NAPKIN: 100% P OLYESTER GT INV NO: 201823242 509 INV NO:WO/EXP/18/975 DATE : 03/DEC/2018 PO NO: VTZRY R EF # 801 DIV:2 DEPT NO:048 TOTAL QTY:2112 PCS NET WT:182 .38 KGS HTS/RITC CODE NO:630 |
| MSKU8577545 | 322 | TABLE CLOTH AND NAPKIN: 100% P OLYESTER GT INV NO: 201824095 630 INV NO:WO/EXP/18/974 DATE : 03/DEC/2018 PO NO:VTZS0 RE F # 801 DIV:2 DEPT NO:048 T OTAL QTY:11082 PCS NET WT:477 6.627 KGS HTS/RITC CODE NO:6 |
| MSKU8577545 | 698 | POWERLOOM MADE-UPS PILLOW FIL LED GT INV NO: 201824520148 INV NO. # RE/18-19/1464 DTD. 2 2.10.2018 PO NO. # IN460 DTD 24.09.2018 REF # 801 DIV:2 DEPT NO. # 801 TOTAL QTY. # 1396 PCS NET WT. #544.44 KGS |
| MRKU3692550 | CTN NOS 01 TO 154 CTN NOS 01 TO 10 CTN NOS 01 TO 820 001 - 043 043 PACKAGE 001 - 312 312 PACKAGE 001 - 600 600 PACKAGE | |
| MSKU0148354 | 001 - 043 43 PACKAGE 001 - 618 618 PACKAGE | |
| MSKU8577545 | 0001 - 1128 1128 PACKAGE 001 - 044 44 PACKAGE 001 - 322 322 PACKAGE CTN NOS 1-698 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU967498938 | () | 1902 | Regular Bill | 1 | 2018-12-28 / 2019-01-23 |