The following Bill of Lading record outlines a container shipment imported into the US by PIER 1 IMPORTS 6051. This shipment is registered as coming from via Singapore,Singapore with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 941 CTN with a total weight of 4343 Kilograms arrived on 2019-03-16 via the vessel MSC KATRINA to the port of Long Beach, California. Cargo includes products identified as nine hundred fourty one ca rtons only iron ar twares/h andicrafts,glass & wooden po# 598244 qty: 2075 net w t. 2119.465 sku # :3805978 , 3805980,3818018,3818020 3 819210,3819432,3819 445 inv # 5311/2018-2019 dt. 09. 01.2019 hs code #:70200090 & 44219190 s.bill #. 1435 19 8 dt.19.01.19 s/c # 17-6 41ww. frieght all c.
| Carrier Code | MEDU |
| Vessel | MSC KATRINA [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 941 CTN |
| Manifest Weight | 4343 Kilograms |
| Manifest Dimension | 67 Cubic Meters |
| Place of Receipt | MORADABAD, INDIA |
| Conveyance ID | 9467445 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-16 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU9155777 | 941 | NINE HUNDRED FOURTY ONE CA RTONS ONLY IRON AR TWARES/H ANDICRAFTS,GLASS & WOODEN PO# 598244 QTY: 2075 NET W T. 2119.465 SKU # :3805978 , 3805980,3818018,3818020 3 819210,3819432,3819 445 INV # 5311/2018-2019 DT. 09. 01.2019 HS CODE #:70200090 & 44219190 S.BILL #. 1435 19 8 DT.19.01.19 S/C # 17-6 41WW. FRIEGHT ALL C |
| MSCU9155777 | EI REF:5621054673 941 CARTONS CART ON NOS. 01 TO 941 SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMM698897 | () | 908N | Regular Bill | 1 | 2019-02-15 / 2019-03-19 |