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 448 CTN with a total weight of 7252 Pounds arrived on 2019-05-06 via the vessel MAERSK SENTOSA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as rugs po# 101377005,101377014 inv# 2503 sb#: 3338253 dt .08-apr-19 hs code: 57029905 00 shipper: laaj internation al.
| Carrier Code | MAEU |
| Vessel | MAERSK SENTOSA [US] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 448 CTN |
| Manifest Weight | 7252 Pounds |
| Manifest Dimension | 36 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Conveyance ID | 9315202 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-06 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU6278442 | 27 | RUGS PO# 101377005,101377014 INV# 2503 SB#: 3338253 DT .08-APR-19 HS CODE: 57029905 00 SHIPPER: LAAJ INTERNATION AL |
| MSKU6278442 | 7 | LADIES SKIRT PO# 101379949 INV# 30 SB#: 3369140 DT.09- APR-19 HS CODE: 6204522070 SHIPPER: UNDER THE SUN |
| MSKU6278442 | 11 | LADIES SKIRT PO# 101379946 INV# 27 SB#: 3368804 DT.09- APR-19 HS CODE: 6204522070 |
| MSKU6278442 | 29 | HOUSEWARES PO# 101381765,101 381768,101381769,101381771 I NV# 452 SB#: 3358223 DT.09-A PR-19 HS CODE: 6211421081,63 02512000,6304920000 SHIPPER: RED ROSES INTERNATIONAL |
| MSKU6278442 | 3 | HANDICRAFTS ITEMS PO# 101384 158,101384161,101384163 INV# 7009 SB#: 3335602 DT.08-APR -19 HS CODE: 9405208010,7009 921090 SHIPPER: GOEL EXPORTS |
| MSKU6278442 | 2 | STEEL & STONE ARTWARE PO# 10 1383902,101383909 INV# 54 SB#: 3363910 DT.09-APR-19 HS CODE: 7323930080 SHIPPER: P ARTH OVERSEAS |
| MSKU6278442 | 5 | IRON ARTWARE PO# 101383893,1 01383897 INV# 53 SB#: 3350 620 DT.08-APR-19 HS CODE: 83 04000000 |
| MSKU6278442 | 8 | IRON ARTWARE PO# 101383889,1 01383891 INV# 52 SB#: 3358 374 DT.09-APR-19 HS CODE: 73 23999080 |
| MSKU6278442 | 8 | HANDICRAFTS ITEMS PO# 101385 141 INV# 001 SB#: 3369816 DT.09-APR-19 HS CODE: 700992 1090 SHIPPER: FERRO LINKERS NO WOOD PACKAGING MATERI AL CONTAINER SUMMARY ----- ------------------------------ |
| MSKU6278442 | N/M N/M N/M N/M N/M N/M N/M N/M | |
| MSKU6278442 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU968666716 | () | 914W | Regular Bill | 1 | 2019-04-16 / 2019-05-07 |