The following Bill of Lading record outlines a container shipment imported into the US by TVS SUPPLY CHAIN SOLUTIONS. This shipment is registered as coming from POLYRUB COOPERSTANDARD FTS PVT LT via Nhava Sheva,India with logistic notifications handled by GREEN WORLDWIDE SHIPPING, LLC. Manifest records show a quanitity of 19 CNF with a total weight of 9672 Pounds arrived on 2019-07-25 via the vessel MAERSK SENTOSA to the port of Charleston, South Carolina. Cargo includes products identified as 1 x 40hc total 19 wooden pall ets. rubber drain hose (epdm rubber drain hose (epdm tubs) invoice no. 97002391 dt.26 .06.2019 invoice no. 97002397 dt.27.06.2019 s:b no.5207856 dt.28.06.2019 s:b no. 52021.
| Carrier Code | MAEU |
| Vessel | MAERSK SENTOSA [US] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 19 CNF |
| Manifest Weight | 9672 Pounds |
| Manifest Dimension | 20 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Conveyance ID | 9315202 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-25 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU7042260 | 19 | 1 X 40HC TOTAL 19 WOODEN PALL ETS. RUBBER DRAIN HOSE (EPDM RUBBER DRAIN HOSE (EPDM TUBS) INVOICE NO. 97002391 DT.26 .06.2019 INVOICE NO. 97002397 DT.27.06.2019 S:B NO.5207856 DT.28.06.2019 S:B NO. 52021 |
| MRKU7042260 | 19 WOODEN PALLETS. |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU583124200 | () | 925W | Regular Bill | 1 | 2019-07-02 / 2019-07-26 |