The following Bill of Lading record outlines a container shipment imported into the US by DHL GLOBAL FORWARDING. This shipment is registered as coming from DHL LOGISTICS PVT LTD., via Salalah,Oman. Manifest records show a quanitity of 1714 CTN with a total weight of 37024 Pounds arrived on 2019-03-22 via the vessel MAERSK SELETAR to the port of Houston, Texas. Cargo includes products identified as wearing apparel. 165 carton s inv no : lax/110/18-19 dt : 06.02.2019 sb no : 1861662 dt : 07.02.2019 order no : 1 5379 , 15232 style no : f2233 31464 , f223331460 , f233532 491 , f233532489 net wt : 598.
| Carrier Code | MAEU |
| Vessel | MAERSK SELETAR [US] |
| Departure Port | Salalah,Oman |
| Landing Port | Houston, Texas |
| Manifest Qty | 1714 CTN |
| Manifest Weight | 37024 Pounds |
| Manifest Dimension | 119 Cubic Meters |
| Place of Receipt | TUTICORIN |
| Conveyance ID | 9315197 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-22 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU1052935 | 04 | WEARING APPAREL. 165 CARTON S INV NO : LAX/110/18-19 DT : 06.02.2019 SB NO : 1861662 DT : 07.02.2019 ORDER NO : 1 5379 , 15232 STYLE NO : F2233 31464 , F223331460 , F233532 491 , F233532489 NET WT : 598 |
| TGHU8801960 | 7 | WEARING APPAREL. 710 CARTON S INV.NO. KK-134/2018-2019 DT 06.02.2019 S/B NO. 1864144 D T. 07.02.2019. PO NO: #15202 H.S.CODE: 61112000 NET WT: 7 100.00 KGS GROSS WT : 8520.00 KGS CBM : 64.29 HBL NO. TUT |
| MSKU1052935 | FSI C/O DD'S DISCOUNT SUPPLIER PO NO / STYLE QTY / COLOR SIZE / R ATIO N.WT / G.WT SIZE / RATIO CAR TON NO: 1 - 10 & 11 - 165. FSI C/O BEALLS FLORIDA ROSS PO# : ST YLE # : COLOUR # : TOTAL PCS : CA RTON MEAS : CARTON NO 1 TO 62 NO. OF CTNS: 01 TO 152 FSI C/O | |
| MSKU1052935 | ROSS STORES SUPPLIER PO NO / STYLE COLOUR/SIZE SCALE / TOTAL PCS NT WEIGHT/GR WEIGHT CARTON MEAS CART ON NO : 01 - 50 FSI C/O, PO NO, STYLE NO, QTY, COLOR, SIZE, NET WT IN KGS 1004.400 GR WT IN KG S 1277.100 CTN DIMENSIONS, CTN NO S: 1 - 231 MADE IN INDIA. SUPPL | |
| MSKU1052935 | IER PO NO / STYLE QTY / COLOR SIZ E / RATIO N.WT / G.WT CARTON MEAS: CARTON NOS : 711 TO 1000 01 TO 54 | |
| TGHU8801960 | SUPPLIER PO NO / STYLE QTY / COL OR SIZE / RATIO N.WT / G.WT CARTO N MEAS: CARTON NOS : 1 TO 710 -ON BEHALF OF M/S. KAUTAM KNITS. |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU967977174 | () | 1902 | Master Bill | 1 | 2019-03-11 / 2019-03-23 |