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 Salalah,Oman with logistic notifications handled by GEODIS. Manifest records show a quanitity of 9039 CTN with a total weight of 73437 Pounds arrived on 2019-01-31 via the vessel MAERSK HARTFORD to the port of Charleston, South Carolina. Cargo includes products identified as 9039 cartons (nine thousend t hirty nine cartons only) toil et linen and kitchen linen of terry towelling of cotton. po # 2137307,2137314,2137406,2137 407, 2137375,2137382,2137420, 2137421 dated 10.08.18 invoic.

Cargo Details
Consignee


Shipper


Notify Party
GEODIS
205 REGENCY EXECUTIVE PARK DRIVE
CHARLOTTE, NC 28217
CONTACT:DAVE HALL

1-7044232670 TEL EX 1-704423 26
Vessel and Port
Carrier CodeMAEU
VesselMAERSK HARTFORD [US]
Departure PortSalalah,Oman
Landing PortCharleston, South Carolina
Manifest Qty9039 CTN
Manifest Weight73437 Pounds
Manifest Dimension212 Cubic Meters
Place of ReceiptMUNDRA
Conveyance ID9333008 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-01-31

Container Cargo Description
Container #PiecesDescription
MRKU0192442369039 CARTONS (NINE THOUSEND T HIRTY NINE CARTONS ONLY) TOIL ET LINEN AND KITCHEN LINEN OF TERRY TOWELLING OF COTTON. PO # 2137307,2137314,2137406,2137 407, 2137375,2137382,2137420, 2137421 DATED 10.08.18 INVOIC
MRKU042839519439039 CARTONS (NINE THOUSEND T HIRTY NINE CARTONS ONLY) TOIL ET LINEN AND KITCHEN LINEN OF TERRY TOWELLING OF COTTON. PO # 2137307,2137314,2137406,2137 407, 2137375,2137382,2137420, 2137421 DATED 10.08.18 INVOIC
MSKU6199596189039 CARTONS (NINE THOUSEND T HIRTY NINE CARTONS ONLY) TOIL ET LINEN AND KITCHEN LINEN OF TERRY TOWELLING OF COTTON. PO # 2137307,2137314,2137406,2137 407, 2137375,2137382,2137420, 2137421 DATED 10.08.18 INVOIC
MSKU643571015969039 CARTONS (NINE THOUSEND T HIRTY NINE CARTONS ONLY) TOIL ET LINEN AND KITCHEN LINEN OF TERRY TOWELLING OF COTTON. PO # 2137307,2137314,2137406,2137 407, 2137375,2137382,2137420, 2137421 DATED 10.08.18 INVOIC
MRKU0192442TOTAL 9039 CARTONS H.S CODE: 63026 090 I.E.C CODE NO:1394000316 S.B. NO.- 1004070 DT: 31.12.2018
MRKU0428395TOTAL 9039 CARTONS H.S CODE: 63026 090 I.E.C CODE NO:1394000316 S.B. NO.- 1004070 DT: 31.12.2018
MSKU6199596TOTAL 9039 CARTONS H.S CODE: 63026 090 I.E.C CODE NO:1394000316 S.B. NO.- 1004070 DT: 31.12.2018
MSKU6435710TOTAL 9039 CARTONS H.S CODE: 63026 090 I.E.C CODE NO:1394000316 S.B. NO.- 1004070 DT: 31.12.2018

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU967526596 () 1902Regular Bill12019-01-07 / 2019-02-01


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