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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 10124 CTN with a total weight of 70213 Pounds arrived on 2019-07-18 via the vessel MAERSK DENVER to the port of Charleston, South Carolina. Cargo includes products identified as carton: 10124 ctns. po # style # qty invoice no. 2160249 1ba136k339 2512 pgil /033181/1920 2160762 1ba177c 075 2234 pgil/033208/1920 21 60185 1eb130684k 360 pgil/0331 96/1920 2160176 1bb130684k 4.

Cargo Details
Consignee


Shipper


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

1-2153306295
Vessel and Port
Carrier CodeMAEU
VesselMAERSK DENVER [US]
Departure PortNhava Sheva,India
Landing PortCharleston, South Carolina
Manifest Qty10124 CTN
Manifest Weight70213 Pounds
Manifest Dimension281 Cubic Meters
Place of ReceiptJAWAHARLAL NEHRU
Conveyance ID9332999 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-18
Container Cargo Description
Container #PiecesDescription
MRKU014303121CARTON: 10124 CTNS. PO # STYLE # QTY INVOICE NO. 2160249 1BA136K339 2512 PGIL /033181/1920 2160762 1BA177C 075 2234 PGIL/033208/1920 21 60185 1EB130684K 360 PGIL/0331 96/1920 2160176 1BB130684K 4
MRKU017283181CARTON: 10124 CTNS. PO # STYLE # QTY INVOICE NO. 2160249 1BA136K339 2512 PGIL /033181/1920 2160762 1BA177C 075 2234 PGIL/033208/1920 21 60185 1EB130684K 360 PGIL/0331 96/1920 2160176 1BB130684K 4
MRKU06528881764CARTON: 10124 CTNS. PO # STYLE # QTY INVOICE NO. 2160249 1BA136K339 2512 PGIL /033181/1920 2160762 1BA177C 075 2234 PGIL/033208/1920 21 60185 1EB130684K 360 PGIL/0331 96/1920 2160176 1BB130684K 4
MSKU62832642161CARTON: 10124 CTNS. PO # STYLE # QTY INVOICE NO. 2160249 1BA136K339 2512 PGIL /033181/1920 2160762 1BA177C 075 2234 PGIL/033208/1920 21 60185 1EB130684K 360 PGIL/0331 96/1920 2160176 1BB130684K 4
PONU169659017CARTON: 10124 CTNS. PO # STYLE # QTY INVOICE NO. 2160249 1BA136K339 2512 PGIL /033181/1920 2160762 1BA177C 075 2234 PGIL/033208/1920 21 60185 1EB130684K 360 PGIL/0331 96/1920 2160176 1BB130684K 4
MRKU014303110124 CTNS
MRKU017283110124 CTNS
MRKU065288810124 CTNS
MSKU628326410124 CTNS
PONU169659010124 CTNS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU582921378 () 924WRegular Bill12019-07-04 / 2019-07-19
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