The following Bill of Lading record outlines a container shipment imported into the US by SHIPCO TRANSPORT INC (BOSTON). This shipment is registered as coming from TEAMGLOBAL LOGISTICS PVT. LTD. via Nhava Sheva,India. Manifest records show a quanitity of 152 PKG with a total weight of 25842 Pounds arrived on 2019-06-26 via the vessel MAERSK ATLANTA to the port of Houston, Texas. Cargo includes products identified as metal sofa,chair,bolsters,circ ular table top, tiles patter n cut & carpet invoice no: cd /19-20/01 dated 03/04/2019 sb:3945682 dated 04/05/2019 pkgs:142 sub woofer & speak er invoice no: 304 dated 15/.
| Carrier Code | SAFM |
| Vessel | MAERSK ATLANTA [US] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Houston, Texas |
| Manifest Qty | 152 PKG |
| Manifest Weight | 25842 Pounds |
| Manifest Dimension | 47 Cubic Meters |
| Place of Receipt | NEW DELHI |
| Conveyance ID | 9348649 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-26 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MRKU9696866 | 9 | METAL SOFA,CHAIR,BOLSTERS,CIRC ULAR TABLE TOP, TILES PATTER N CUT & CARPET INVOICE NO: CD /19-20/01 DATED 03/04/2019 SB:3945682 DATED 04/05/2019 PKGS:142 SUB WOOFER & SPEAK ER INVOICE NO: 304 DATED 15/ |
| MRSU3006890 | 143 | METAL SOFA,CHAIR,BOLSTERS,CIRC ULAR TABLE TOP, TILES PATTER N CUT & CARPET INVOICE NO: CD /19-20/01 DATED 03/04/2019 SB:3945682 DATED 04/05/2019 PKGS:142 SUB WOOFER & SPEAK ER INVOICE NO: 304 DATED 15/ |
| MRKU9696866 | N/M | |
| MRSU3006890 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SAFM711905074 | () | 920W | Master Bill | 1 | 2019-06-07 / 2019-06-27 |