The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Port Qasim,Pakistan with logistic notifications handled by FEDEX TRADE NETWORKS. Manifest records show a quanitity of 4330 CTN with a total weight of 43899 Pounds arrived on 2019-01-28 via the vessel MAERSK HARTFORD to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ms 150 gsm 80% ctn 20% poly j ersey sheet set grey heather queen ms 150 gsm 80% ctn 20% poly jersey sheet set oatmeal heather queen ms 150gsm 60 % cot 40% poly jersey sheet s et pearl blush queen 150 gsm.
Carrier Code | MAEU |
Vessel | MAERSK HARTFORD [US] |
Departure Port | Port Qasim,Pakistan |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 4330 CTN |
Manifest Weight | 43899 Pounds |
Manifest Dimension | 105 Cubic Meters |
Place of Receipt | PORT QASIM |
Port of Detination | Chicago, Illinois |
Conveyance ID | 9333008 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-01-28 |
Container # | Pieces | Description |
---|---|---|
SUDU8507080 | 2121 | MS 150 GSM 80% CTN 20% POLY J ERSEY SHEET SET GREY HEATHER QUEEN MS 150 GSM 80% CTN 20% POLY JERSEY SHEET SET OATMEAL HEATHER QUEEN MS 150GSM 60 % COT 40% POLY JERSEY SHEET S ET PEARL BLUSH QUEEN 150 GSM |
SUDU8646948 | 29 | MS 150 GSM 80% CTN 20% POLY J ERSEY SHEET SET GREY HEATHER QUEEN MS 150 GSM 80% CTN 20% POLY JERSEY SHEET SET OATMEAL HEATHER QUEEN MS 150GSM 60 % COT 40% POLY JERSEY SHEET S ET PEARL BLUSH QUEEN 150 GSM |
SUDU8507080 | "WAL-MART INC. DESIGN COLOUR ORD ER NO. C/NO.: DEPARTMENT # 22 PO NUMBER : 5857769105 INVOICE # 1 0508-09 BANK REFERENCE NUMBER : 714010285510 -GP TOTAL NET WEIGHT (IN KGS) : 17,773.00 ""FREIGHT COLLECT"" FORM ""E"" NUMBER : NB P-2018-000 0028446, NBP-2018-000 | |
SUDU8507080 | 0028447 DATE : 19/12/2018" CNTR NO. SUDU8507080 SUDU8646948 CARRI ER SEAL PK1715687 PK1715686 | |
SUDU8646948 | "WAL-MART INC. DESIGN COLOUR ORD ER NO. C/NO.: DEPARTMENT # 22 PO NUMBER : 5857769105 INVOICE # 1 0508-09 BANK REFERENCE NUMBER : 714010285510 -GP TOTAL NET WEIGHT (IN KGS) : 17,773.00 ""FREIGHT COLLECT"" FORM ""E"" NUMBER : NB P-2018-000 0028446, NBP-2018-000 | |
SUDU8646948 | 0028447 DATE : 19/12/2018" |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
SUDU8507080 | 50 | 21113 Pounds | 1017 |
SUDU8646948 | 50 | 22786 Pounds | 74 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU967520986 | () | 1902 | In-bond Automated | 1 | 2019-01-10 / 2019-01-29 |