The following Bill of Lading record outlines a container shipment imported into the US by ASOS US SALES LLC. This shipment is registered as coming from SUPERHOUSE LTD. via Nhava Sheva,India with logistic notifications handled by DHL GLOBAL FORWARDING,. Manifest records show a quanitity of 143 PKG with a total weight of 2006 Pounds arrived on 2019-02-16 via the vessel MAERSK DENVER to the port of Savannah, Georgia. Cargo includes products identified as invoice no - 786sd-742/18-19 d ate 11/01/2019. 608 pairs me ns leather shoes/ ankle boots with rubber/ tpr & pvc so le. hs code no - 64039190 ,64039110,64039120. order no - 1020022941-23714-24098-2.
| Carrier Code | MAEU |
| Vessel | MAERSK DENVER [US] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 143 PKG |
| Manifest Weight | 2006 Pounds |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Conveyance ID | 9332999 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-02-16 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MRKU1109983 | 143 | INVOICE NO - 786SD-742/18-19 D ATE 11/01/2019. 608 PAIRS ME NS LEATHER SHOES/ ANKLE BOOTS WITH RUBBER/ TPR & PVC SO LE. HS CODE NO - 64039190 ,64039110,64039120. ORDER NO - 1020022941-23714-24098-2 |
| MRKU1109983 | ASOS, DISCOVER FASHION ONLINE, FROM : SUPERHOUSE LIMITED, ASOS ORDER N UMBER: 1020022941-23714-24098-24034 , EXC.CTN.NOS.: 46633-46649/ 64435 -64457/ 64678-64716 & 64784-64847. |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU967775792 | MAEU580349219 () | 1902 | House Bill | 1 | 2019-01-18 / 2019-02-18 |