The following Bill of Lading record outlines a container shipment imported into the US by URBAN OUTFITTERS. This shipment is registered as coming from APL LOGISTICS INDIA PVT. LTD. via Nhava Sheva,India with logistic notifications handled by GEODIS. Manifest records show a quanitity of 1286 CTN with a total weight of 21024 Pounds arrived on 2019-04-29 via the vessel MAERSK DENVER to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as handicrafts items po# 101369 717,101369720,101369730,101369 732 101370056,101370057 in v# 3237 sb#: 3151779 dt.30-m ar-19 hs code: 9403608081,42 02922000,6114200060 shipper: svm inc.
| Carrier Code | MAEU |
| Vessel | MAERSK DENVER [US] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1286 CTN |
| Manifest Weight | 21024 Pounds |
| Manifest Dimension | 61 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Conveyance ID | 9332999 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-29 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU9164130 | 429 | HANDICRAFTS ITEMS PO# 101369 717,101369720,101369730,101369 732 101370056,101370057 IN V# 3237 SB#: 3151779 DT.30-M AR-19 HS CODE: 9403608081,42 02922000,6114200060 SHIPPER: SVM INC |
| MSKU9164130 | 234 | HANDICRAFTS ITEMS PO# 101370 074,101370077 INV# 624 SB# : 3180081 DT.01-APR-19 HS CO DE: 6802911500 SHIPPER: ATTI C PRODUCTS |
| MSKU9164130 | 155 | HANDICRAFTS ITEMS PO# 101369 750,101369761,101369763,101369 765 101369767,101369768,1013 69769,101369771,101369772 10 1369776,101369781,101369786,10 1369789,101369791 101370051, 101370052,101370053,101370054, |
| MSKU9164130 | 3 | DISHTOWELS PO# 101374129,101 374131 INV# 448 SB#: 31167 12 DT.29-MAR-19 HS CODE: 630 2910045 SHIPPER: RED ROSES I NTERNATIONAL |
| MSKU9164130 | 17 | DISHTOWELS PO# 101374127 I NV# 449 SB#: 3133208 DT.30-M AR-19 HS CODE: 6302910045 |
| MSKU9164130 | 2 | LADIES LEATHER SHOES PO# 101 343600,101343601,101367349,101 367350 101367351,101367354 INV# 308 SB#: 3177887 DT.01 -APR-19 HS CODE: 6403999065 SHIPPER: SHOE BUSY LLP |
| MSKU9164130 | PILLOW PO# 101375623,1013756 30,101375636,101375642 INV# 125 SB#: 3190308 DT.01-APR-1 9 HS CODE: 9404901000 SHIP PER: TRUE HOME DECOR PVT LTD. | |
| MSKU9164130 | 98 | PILLOW PO# 101359041,1013590 48 INV# 1290,1289 SB#: 318 5008 DT.01-APR-19,3185009 DT.0 1-APR-19 HS CODE: 9404901000 SHIPPER: HOME CREATIONS NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY -------- |
| MSKU9164130 | N/M N/M N/M N/M N/M N/M N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU968551774 | () | 913W | Regular Bill | 1 | 2019-04-09 / 2019-04-30 |