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 GLOBAL FORWARDING LANKA PVT L via Colombo Harbor,Sri Lanka. Manifest records show a quanitity of 1081 CTN with a total weight of 13762 Pounds arrived on 2019-04-12 via the vessel SANTA TERESA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as women knit brief 85% nylon 1 5% elastaine 95%cotton5%elas tain/78% nylon 22% spandex hs : 6108.21 /6108.22 diliv er to . thinx inc..att-rubyh as. 5 lnez drive,bay shore, ny 11706. usa. p/l no -.
| Carrier Code | MAEU |
| Vessel | SANTA TERESA [DK] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1081 CTN |
| Manifest Weight | 13762 Pounds |
| Manifest Dimension | 47 Cubic Meters |
| Place of Receipt | COLOMBO |
| Conveyance ID | 9430375 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-12 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5274604 | 7 | WOMEN KNIT BRIEF 85% NYLON 1 5% ELASTAINE 95%COTTON5%ELAS TAIN/78% NYLON 22% SPANDEX HS : 6108.21 /6108.22 DILIV ER TO . THINX INC..ATT-RUBYH AS. 5 LNEZ DRIVE,BAY SHORE, NY 11706. USA. P/L NO - |
| MRKU5274604 | 132 | KHAKI FELT AQUA FELT RED F ELT SPRUCE FELT MIDNIGHT F ELT HS CODE: 5602.10.9010 INVOICE NO.: 671/075/076 DAT E: 13-JAN-19 PO# 705924 SB NO: EF :244 DATE: 21.02.201 9. NET WT:462.00 KGS TOTAL |
| MRKU5274604 | 33 | INDUSTRIAL LEATHER GLOVES HS CODE: 42032910 INVOICE NO.: VG210/2018-19 DATE: 18.02.20 19 BUYER'S ORDER NO.169640 DATE: 21.12.2018 SB NO:2208 085 DT:21.02.2019 NET WT: 692.000 KGS TOTAL 33 (THIRTY |
| MRKU5274604 | 122 | BULK BLACK ROVING BULK BLACK / WHITE ROVING (45G IN EACH COLOR) ASST. 1CM BALLS EAR TH TONE BALLS(12 BALLS) BULK WHITE ROVING (50GM) VALUE R OVING EARTH TONE HS CODE: 56 02.9000 INVOICE NO: BAHC 75/ |
| MRKU5274604 | 44 | SPRUCE FELT NUTMEG FELT H. S CODE: 5602.10.9010 INVOICE NO.: 678/075/076 DT. 11-FEB -19 SB NO. DT. NET WT: 1 29.800 KGS TOTAL 44 (FORTY F OUR) BOXES ONLY . SCAC C ODE : DMAL HBL NUMBER: CCU01 |
| MRKU5274604 | WOMEN BRIEF 53248 PCS . HAND PROTECTION N/M . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU606391670 | () | 911W | Master Bill | 1 | 2019-03-21 / 2019-04-13 |