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Bill of Lading Import Record

Summary

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 11278 CTN with a total weight of 68790 Pounds arrived on 2019-06-20 via the vessel MAERSK ATLANTA to the port of Charleston, South Carolina. Cargo includes products identified as carton: 11278 ctns. po # st yle # qty invoice no. 2157469 1ea136k225 328 pgil/032962/19 20 2157462 1bb136k225 5482 pg il/032961/1920 2157634 1bb7 49k225 4566 pgil/032973/1920 2157647 1eb749k225 280 pgil/03.

Cargo Details
Consignee


Shipper


Notify Party
INLT
448 N. 10TH ST., SUITE 504
PHILADELPHIA, PA 19123
TEL: (215) 910-4471 CONTACT:

1-2153306295
Vessel and Port
Carrier CodeMAEU
VesselMAERSK ATLANTA [US]
Departure PortNhava Sheva,India
Landing PortCharleston, South Carolina
Manifest Qty11278 CTN
Manifest Weight68790 Pounds
Manifest Dimension327 Cubic Meters
Place of ReceiptJAWAHARLAL NEHRU
Conveyance ID9348649 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-06-20
Container Cargo Description
Container #PiecesDescription
CAIU96455802263CARTON: 11278 CTNS. PO # ST YLE # QTY INVOICE NO. 2157469 1EA136K225 328 PGIL/032962/19 20 2157462 1BB136K225 5482 PG IL/032961/1920 2157634 1BB7 49K225 4566 PGIL/032973/1920 2157647 1EB749K225 280 PGIL/03
MRKU52126232156CARTON: 11278 CTNS. PO # ST YLE # QTY INVOICE NO. 2157469 1EA136K225 328 PGIL/032962/19 20 2157462 1BB136K225 5482 PG IL/032961/1920 2157634 1BB7 49K225 4566 PGIL/032973/1920 2157647 1EB749K225 280 PGIL/03
MRKU52784102198CARTON: 11278 CTNS. PO # ST YLE # QTY INVOICE NO. 2157469 1EA136K225 328 PGIL/032962/19 20 2157462 1BB136K225 5482 PG IL/032961/1920 2157634 1BB7 49K225 4566 PGIL/032973/1920 2157647 1EB749K225 280 PGIL/03
MRKU56721302322CARTON: 11278 CTNS. PO # ST YLE # QTY INVOICE NO. 2157469 1EA136K225 328 PGIL/032962/19 20 2157462 1BB136K225 5482 PG IL/032961/1920 2157634 1BB7 49K225 4566 PGIL/032973/1920 2157647 1EB749K225 280 PGIL/03
TGHU86595902339CARTON: 11278 CTNS. PO # ST YLE # QTY INVOICE NO. 2157469 1EA136K225 328 PGIL/032962/19 20 2157462 1BB136K225 5482 PG IL/032961/1920 2157634 1BB7 49K225 4566 PGIL/032973/1920 2157647 1EB749K225 280 PGIL/03
CAIU964558011278 CTNS
MRKU521262311278 CTNS
MRKU527841011278 CTNS
MRKU567213011278 CTNS
TGHU865959011278 CTNS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU969038374 () 920WRegular Bill12019-06-06 / 2019-06-21
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