The following Bill of Lading record outlines a container shipment imported into the US by TVS SUPPLY CHAIN SOLUTIONS. This shipment is registered as coming from via Nhava Sheva,India. Manifest records show a quanitity of 17 PKG with a total weight of 7053 Pounds arrived on 2019-05-09 via the vessel MAERSK SENTOSA to the port of Charleston, South Carolina. Cargo includes products identified as 1x20 fcl container total 17 pa llets only rubber drain hos e (epdm tubs) invoice no. 9 7002133 dt: 10.04.2019 invoic e no. 97002134 dt: 10.04.2019 s/bill no: 3418656 dt:11.04.2 019 s/bill no: 3422229 dt:11.
| Carrier Code | MAEU |
| Vessel | MAERSK SENTOSA [US] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 17 PKG |
| Manifest Weight | 7053 Pounds |
| Manifest Dimension | 20 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Conveyance ID | 9315202 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-09 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU3326486 | 17 | 1X20 FCL CONTAINER TOTAL 17 PA LLETS ONLY RUBBER DRAIN HOS E (EPDM TUBS) INVOICE NO. 9 7002133 DT: 10.04.2019 INVOIC E NO. 97002134 DT: 10.04.2019 S/BILL NO: 3418656 DT:11.04.2 019 S/BILL NO: 3422229 DT:11 |
| MSKU3326486 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU968611170 | () | 914W | Regular Bill | 1 | 2019-04-16 / 2019-05-10 |