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Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Nhava Sheva,India with logistic notifications handled by INLT. Manifest records show a quanitity of 10400 CTN with a total weight of 56907 Pounds arrived on 2019-04-18 via the vessel MAERSK HARTFORD to the port of Charleston, South Carolina. Cargo includes products identified as 10400 cartons. (ten thousand four hundred cartons only). p o # style# qty invoice no.: 2 154569 1ea146141k 336 pgil/032 064/1819 2154520 1ba146141k 3 170 pgil/032065/1819 ladies 1 00% cotton knitted top 215482.

Cargo Details
Consignee


Shipper


Notify Party
INLT
448 N. 10TH ST., SUITE 504
PHILADELPHIA, PA 19123
TEL: (215) 910-4471 CONTACT:

1-2153306295
Vessel and Port
Carrier CodeMAEU
VesselMAERSK HARTFORD [US]
Departure PortNhava Sheva,India
Landing PortCharleston, South Carolina
Manifest Qty10400 CTN
Manifest Weight56907 Pounds
Manifest Dimension286 Cubic Meters
Place of ReceiptJAWAHARLAL NEHRU
Conveyance ID9333008 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-04-18
Container Cargo Description
Container #PiecesDescription
MRKU0220797197210400 CARTONS. (TEN THOUSAND FOUR HUNDRED CARTONS ONLY). P O # STYLE# QTY INVOICE NO.: 2 154569 1EA146141K 336 PGIL/032 064/1819 2154520 1BA146141K 3 170 PGIL/032065/1819 LADIES 1 00% COTTON KNITTED TOP 215482
MRKU0876471192510400 CARTONS. (TEN THOUSAND FOUR HUNDRED CARTONS ONLY). P O # STYLE# QTY INVOICE NO.: 2 154569 1EA146141K 336 PGIL/032 064/1819 2154520 1BA146141K 3 170 PGIL/032065/1819 LADIES 1 00% COTTON KNITTED TOP 215482
MSKU0287940242710400 CARTONS. (TEN THOUSAND FOUR HUNDRED CARTONS ONLY). P O # STYLE# QTY INVOICE NO.: 2 154569 1EA146141K 336 PGIL/032 064/1819 2154520 1BA146141K 3 170 PGIL/032065/1819 LADIES 1 00% COTTON KNITTED TOP 215482
MSKU6961926196210400 CARTONS. (TEN THOUSAND FOUR HUNDRED CARTONS ONLY). P O # STYLE# QTY INVOICE NO.: 2 154569 1EA146141K 336 PGIL/032 064/1819 2154520 1BA146141K 3 170 PGIL/032065/1819 LADIES 1 00% COTTON KNITTED TOP 215482
PONU1816519211410400 CARTONS. (TEN THOUSAND FOUR HUNDRED CARTONS ONLY). P O # STYLE# QTY INVOICE NO.: 2 154569 1EA146141K 336 PGIL/032 064/1819 2154520 1BA146141K 3 170 PGIL/032065/1819 LADIES 1 00% COTTON KNITTED TOP 215482
MRKU0220797N/M
MRKU0876471N/M
MSKU0287940N/M
MSKU6961926N/M
PONU1816519N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU968372835 () 911WRegular Bill12019-04-07 / 2019-04-19
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