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 11763 CTN with a total weight of 94460 Pounds arrived on 2019-05-30 via the vessel MAERSK SELETAR to the port of Charleston, South Carolina. Cargo includes products identified as 11763 cartons po # style # qt y invoice no. 2157801 1ba1306 58k 2340 pgil/032816/1920 215 7811 1ea130658k 192 pgil/03281 7/1920 ladies 100% cotton kni tted top 2157123 1ba220k327 5 364 pgil/032576/1920 2157129.
| Carrier Code | MAEU |
| Vessel | MAERSK SELETAR [US] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 11763 CTN |
| Manifest Weight | 94460 Pounds |
| Manifest Dimension | 330 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Conveyance ID | 9315197 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-30 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4164610 | 2583 | 11763 CARTONS PO # STYLE # QT Y INVOICE NO. 2157801 1BA1306 58K 2340 PGIL/032816/1920 215 7811 1EA130658K 192 PGIL/03281 7/1920 LADIES 100% COTTON KNI TTED TOP 2157123 1BA220K327 5 364 PGIL/032576/1920 2157129 |
| MRKU4849849 | 1964 | 11763 CARTONS PO # STYLE # QT Y INVOICE NO. 2157801 1BA1306 58K 2340 PGIL/032816/1920 215 7811 1EA130658K 192 PGIL/03281 7/1920 LADIES 100% COTTON KNI TTED TOP 2157123 1BA220K327 5 364 PGIL/032576/1920 2157129 |
| MSKU1720166 | 2332 | 11763 CARTONS PO # STYLE # QT Y INVOICE NO. 2157801 1BA1306 58K 2340 PGIL/032816/1920 215 7811 1EA130658K 192 PGIL/03281 7/1920 LADIES 100% COTTON KNI TTED TOP 2157123 1BA220K327 5 364 PGIL/032576/1920 2157129 |
| TCKU6419865 | 2472 | 11763 CARTONS PO # STYLE # QT Y INVOICE NO. 2157801 1BA1306 58K 2340 PGIL/032816/1920 215 7811 1EA130658K 192 PGIL/03281 7/1920 LADIES 100% COTTON KNI TTED TOP 2157123 1BA220K327 5 364 PGIL/032576/1920 2157129 |
| TCNU2052708 | 2412 | 11763 CARTONS PO # STYLE # QT Y INVOICE NO. 2157801 1BA1306 58K 2340 PGIL/032816/1920 215 7811 1EA130658K 192 PGIL/03281 7/1920 LADIES 100% COTTON KNI TTED TOP 2157123 1BA220K327 5 364 PGIL/032576/1920 2157129 |
| HASU4164610 | 11763 CTNS | |
| MRKU4849849 | 11763 CTNS | |
| MSKU1720166 | 11763 CTNS | |
| TCKU6419865 | 11763 CTNS | |
| TCNU2052708 | 11763 CTNS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU968844133 | () | 917W | Regular Bill | 1 | 2019-05-22 / 2019-05-31 |