The following Bill of Lading record outlines a container shipment imported into the US by UNTO THE ORDER OF:. This shipment is registered as coming from RENAISSANCE APPARELS LTD. via Colombo Harbor,Sri Lanka with logistic notifications handled by MEIJER DISTRIBUTION, INC. Manifest records show a quanitity of 98 CTN with a total weight of 1510 Pounds arrived on 2019-05-20 via the vessel MAERSK KARACHI to the port of Norfolk, Virginia. Cargo includes products identified as 98 cartons of readymade garm ents item name: sp sleep dre ss 19666 blue fabrics: 58/38 /4 cotton /modal / spandex, s/j, 170 gsm hts code: 61083 10010 po number: 209512429 style no: 724-19666 invoice.
| Carrier Code | MAEU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 98 CTN |
| Manifest Weight | 1510 Pounds |
| Manifest Dimension | 5 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-20 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2645614 | 98 | 98 CARTONS OF READYMADE GARM ENTS ITEM NAME: SP SLEEP DRE SS 19666 BLUE FABRICS: 58/38 /4 COTTON /MODAL / SPANDEX, S/J, 170 GSM HTS CODE: 61083 10010 PO NUMBER: 209512429 STYLE NO: 724-19666 INVOICE |
| MRKU2645614 | PO NO: 209512429 SHIP TO: 93 DC-093 2501 S CREYTS RD LANSING MI 48917 DF # UPC NO: MEIJER ITEM NO: QNT Y PER CTN: CARTON NO: MADE IN BANG LADESH SIDE MARK: TTL G.WT : TTL N.WT : TTL N.N.WT : |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU581674797 | () | 916W | Regular Bill | 1 | 2019-04-22 / 2019-05-21 |