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 7566 CTN with a total weight of 36570 Pounds arrived on 2019-06-14 via the vessel MAERSK PITTSBURGH to the port of Charleston, South Carolina. Cargo includes products identified as 2065 cartons two thousand six ty five cartons only. po no. style qty girls readymade garments 215 9183 1ba443w010 2160 pcs 2159 226 1ea443w010 60 pcs 2157627 1ba4361576 3060 pcs 2157640.
| Carrier Code | MAEU |
| Vessel | MAERSK PITTSBURGH [US] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 7566 CTN |
| Manifest Weight | 36570 Pounds |
| Manifest Dimension | 161 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Conveyance ID | 9342176 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-14 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU0552050 | 21 | 2065 CARTONS TWO THOUSAND SIX TY FIVE CARTONS ONLY. PO NO. STYLE QTY GIRLS READYMADE GARMENTS 215 9183 1BA443W010 2160 PCS 2159 226 1EA443W010 60 PCS 2157627 1BA4361576 3060 PCS 2157640 |
| MRKU0804553 | 65 | 2065 CARTONS TWO THOUSAND SIX TY FIVE CARTONS ONLY. PO NO. STYLE QTY GIRLS READYMADE GARMENTS 215 9183 1BA443W010 2160 PCS 2159 226 1EA443W010 60 PCS 2157627 1BA4361576 3060 PCS 2157640 |
| MSKU6933591 | 20 | 2065 CARTONS TWO THOUSAND SIX TY FIVE CARTONS ONLY. PO NO. STYLE QTY GIRLS READYMADE GARMENTS 215 9183 1BA443W010 2160 PCS 2159 226 1EA443W010 60 PCS 2157627 1BA4361576 3060 PCS 2157640 |
| MRKU0552050 | 2065 PKGS. NOS. 1 TO 360 1 TO 4 1 TO 510 1 TO 4 1 TO 494 1 TO 6 1 TO 427 1 TO 4 1 TO 252 1 TO 4 2900 PKGS. NOS. 1 TO 272 1 TO 4 1 TO 288 1 TO 14 1 TO 204 1 T O 4 1 TO 208 1 TO 4 1 TO 304 1 T O 4 1 TO 301 1 TO 4 1 TO 422 1 T O 4 1 TO 260 1 TO 4 1 TO 190 1 T | |
| MRKU0552050 | O 4 1 TO 401 1 TO 4 2601 PKGS. NOS. 1 TO 401 1 TO 4 1 TO 119 1 TO 4 1 TO 210 1 TO 4 1 TO 252 1 TO 4 1 TO 219 1 TO 3 1 TO 252 1 TO 4 1 TO 301 1 TO 4 1 TO 357 1 TO 4 1 TO 453 1 TO 6 | |
| MRKU0804553 | 2065 PKGS. NOS. 1 TO 360 1 TO 4 1 TO 510 1 TO 4 1 TO 494 1 TO 6 1 TO 427 1 TO 4 1 TO 252 1 TO 4 2900 PKGS. NOS. 1 TO 272 1 TO 4 1 TO 288 1 TO 14 1 TO 204 1 T O 4 1 TO 208 1 TO 4 1 TO 304 1 T O 4 1 TO 301 1 TO 4 1 TO 422 1 T O 4 1 TO 260 1 TO 4 1 TO 190 1 T | |
| MRKU0804553 | O 4 1 TO 401 1 TO 4 2601 PKGS. NOS. 1 TO 401 1 TO 4 1 TO 119 1 TO 4 1 TO 210 1 TO 4 1 TO 252 1 TO 4 1 TO 219 1 TO 3 1 TO 252 1 TO 4 1 TO 301 1 TO 4 1 TO 357 1 TO 4 1 TO 453 1 TO 6 | |
| MSKU6933591 | 2065 PKGS. NOS. 1 TO 360 1 TO 4 1 TO 510 1 TO 4 1 TO 494 1 TO 6 1 TO 427 1 TO 4 1 TO 252 1 TO 4 2900 PKGS. NOS. 1 TO 272 1 TO 4 1 TO 288 1 TO 14 1 TO 204 1 T O 4 1 TO 208 1 TO 4 1 TO 304 1 T O 4 1 TO 301 1 TO 4 1 TO 422 1 T O 4 1 TO 260 1 TO 4 1 TO 190 1 T | |
| MSKU6933591 | O 4 1 TO 401 1 TO 4 2601 PKGS. NOS. 1 TO 401 1 TO 4 1 TO 119 1 TO 4 1 TO 210 1 TO 4 1 TO 252 1 TO 4 1 TO 219 1 TO 3 1 TO 252 1 TO 4 1 TO 301 1 TO 4 1 TO 357 1 TO 4 1 TO 453 1 TO 6 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU968967390 | () | 919W | Regular Bill | 1 | 2019-05-17 / 2019-06-15 |