The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER OF WELSPUN GLOBAL BRANDS L. This shipment is registered as coming from via Nhava Sheva,India with logistic notifications handled by AMERICAN SHIPPING COMPANY INC. Manifest records show a quanitity of 2085 CTN with a total weight of 40746 Kilograms arrived on 2019-03-08 via the vessel MSC BUSAN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 100% cotton terry towels p olyester rugs late x back-t uffted hs code : 6302.60. 0020/30 h s code : 5703.3 0.80.30, po# : 230001943 4, 2300019434, 2300018889, 2300019268, 230001 8889 co mm. invoice # : vp18020094 36, 452, 7 24, 726, 817 psi # : 2018419353, 368, 638 , 640, 731 date : 29.01.20 19 wgblci no. 615004.
| Carrier Code | MEDU |
| Vessel | MSC BUSAN [DE] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 2085 CTN |
| Manifest Weight | 40746 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NHAVA SHEVA |
| Port of Detination | Columbus, Ohio |
| Conveyance ID | 9289087 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-08 |
| Container # | Pieces | Description |
|---|---|---|
| BEAU4271749 | 42 | 100% COTTON TERRY TOWELS P OLYESTER RUGS LATE X BACK-T UFFTED HS CODE : 6302.60. 0020/30 H S CODE : 5703.3 0.80.30, PO# : 230001943 4, 2300019434, 2300018889, 2300019268, 230001 8889 CO MM. INVOICE # : VP18020094 36, 452, 7 24, 726, 817 PSI # : 2018419353, 368, 638 , 640, 731 DATE : 29.01.20 19 WGBLCI NO. 615004 |
| DFSU6860765 | 9 | 100% COTTON TERRY TOWELS P OLYESTER RUGS LATE X BACK-T UFFTED HS CODE : 6302.60. 0020/30 H S CODE : 5703.3 0.80.30, PO# : 230001943 4, 2300019434, 2300018889, 2300019268, 230001 8889 CO MM. INVOICE # : VP18020094 36, 452, 7 24, 726, 817 PSI # : 2018419353, 368, 638 , 640, 731 DATE : 29.01.20 19 WGBLCI NO. 615004 |
| MEDU8519799 | 999 | 100% COTTON TERRY TOWELS P OLYESTER RUGS LATE X BACK-T UFFTED HS CODE : 6302.60. 0020/30 H S CODE : 5703.3 0.80.30, PO# : 230001943 4, 2300019434, 2300018889, 2300019268, 230001 8889 CO MM. INVOICE # : VP18020094 36, 452, 7 24, 726, 817 PSI # : 2018419353, 368, 638 , 640, 731 DATE : 29.01.20 19 WGBLCI NO. 615004 |
| MSCU7061750 | 42 | 100% COTTON TERRY TOWELS P OLYESTER RUGS LATE X BACK-T UFFTED HS CODE : 6302.60. 0020/30 H S CODE : 5703.3 0.80.30, PO# : 230001943 4, 2300019434, 2300018889, 2300019268, 230001 8889 CO MM. INVOICE # : VP18020094 36, 452, 7 24, 726, 817 PSI # : 2018419353, 368, 638 , 640, 731 DATE : 29.01.20 19 WGBLCI NO. 615004 |
| MSCU9861198 | 42 | 100% COTTON TERRY TOWELS P OLYESTER RUGS LATE X BACK-T UFFTED HS CODE : 6302.60. 0020/30 H S CODE : 5703.3 0.80.30, PO# : 230001943 4, 2300019434, 2300018889, 2300019268, 230001 8889 CO MM. INVOICE # : VP18020094 36, 452, 7 24, 726, 817 PSI # : 2018419353, 368, 638 , 640, 731 DATE : 29.01.20 19 WGBLCI NO. 615004 |
| BEAU4271749 | DEPT NO :- SUPPLI ER NAME ITEM DESC RIPTION S TYLE NO BIS SKU NO CASE P ACK SAME SAME SAME SAME SAME SAME | |
| BEAU4271749 | SAME SAME SAME SAME SAME SAME | |
| DFSU6860765 | DEPT NO :- SUPPLI ER NAME ITEM DESC RIPTION S TYLE NO BIS SKU NO CASE P ACK SAME SAME SAME SAME SAME SAME | |
| DFSU6860765 | SAME SAME SAME SAME SAME SAME | |
| MEDU8519799 | DEPT NO :- SUPPLI ER NAME ITEM DESC RIPTION S TYLE NO BIS SKU NO CASE P ACK SAME SAME SAME SAME SAME SAME | |
| MEDU8519799 | SAME SAME SAME SAME SAME SAME | |
| MSCU7061750 | DEPT NO :- SUPPLI ER NAME ITEM DESC RIPTION S TYLE NO BIS SKU NO CASE P ACK SAME SAME SAME SAME SAME SAME | |
| MSCU7061750 | SAME SAME SAME SAME SAME SAME | |
| MSCU9861198 | DEPT NO :- SUPPLI ER NAME ITEM DESC RIPTION S TYLE NO BIS SKU NO CASE P ACK SAME SAME SAME SAME SAME SAME | |
| MSCU9861198 | SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMM847395 | () | 906A | In-bond Automated | 1 | 2019-02-26 / 2019-03-09 |