The following Bill of Lading record outlines a container shipment imported into the US by URBAN OUTFITTERS. This shipment is registered as coming from APL LOGISTICS INDIA PVT. LTD. via Nhava Sheva,India with logistic notifications handled by GEODIS. Manifest records show a quanitity of 568 CTN with a total weight of 14673 Pounds arrived on 2019-08-05 via the vessel MAERSK KINLOSS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as handicrafts items po# 101450 218,101450219 inv# 26 sb#: 5406077 dt.08-jul-19 hs cod e: 8302416045,8302419015 shi pper: supras international.
| Carrier Code | MAEU |
| Vessel | MAERSK KINLOSS [US] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 568 CTN |
| Manifest Weight | 14673 Pounds |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Conveyance ID | 9333022 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-08-05 |
| Container # | Pieces | Description |
|---|---|---|
| HASU5065335 | 64 | HANDICRAFTS ITEMS PO# 101450 218,101450219 INV# 26 SB#: 5406077 DT.08-JUL-19 HS COD E: 8302416045,8302419015 SHI PPER: SUPRAS INTERNATIONAL |
| HASU5065335 | 9 | CURTAINS PO# 101459764 INV # 75 SB#: 5361579 DT.05-JUL- 19 HS CODE: 6303910010 |
| HASU5065335 | 16 | LADIES CANVAS BOOT PO# 10145 4835 INV# 065 SB# 5399168 DT.6-JUL-19 HS CODE:64041990 60 SHIPPER: M/S A.T.EXPORTS |
| HASU5065335 | 2 | LADIES LEATHER BOOTS PO# 101 454821 INV# 064 SB#: 54001 36 DT.06-JUL-19 HS CODE: 640 3519030 NO WOOD PACKAGIN G MATERIAL CONTAINER SUMMARY --------------------------- -------- HASU5065335 MLIN18 |
| HASU5065335 | 3 | HANDICRAFTS ITEMS PO# 101450 644,101450645 INV# 26 SB#: 5406077 DT.08-JUL-19 HS COD E: 8310100000 |
| HASU5065335 | 11 | POWERLOOM MADEUPS PO# 101456 132 INV# 3428 SB#: 5415398 DT.08-JUL-19 HS CODE: 63023 15050,6304920000 SHIPPER: AR VIND EXIM |
| HASU5065335 | 16 | POWERLOOM MADEUPS PO# 101456 109 INV# 3428 SB#: 5415398 DT.08-JUL-19 HS CODE: 63023 15050,6304920000 |
| HASU5065335 | 148 | HANDICRAFTS ITEMS PO# 101434 117,101434126,101457169,101457 171 INV# 221 SB#: 5408691 DT.08-JUL-19 HS CODE: 940550 4000,9405503000,7013999000 S HIPPER: ORNATE EXIM HOME PRIVA TE LIMITED |
| HASU5065335 | 5 | LADIES DRESS PO# 101459521 INV# 135 SB#: 5408478 DT.08 -JUL-19 HS CODE: 6204423050 SHIPPER: RAG TRADE INDIA PVT . LTD. |
| HASU5065335 | 2 | LADIES DRESS PO# 101449438 INV# 136 SB#: 5407952 DT.08 -JUL-19 HS CODE: 6104420000 |
| HASU5065335 | 11 | LADIES DRESS PO# 101459517 INV# 134 SB#: 5407925 DT.08 -JUL-19 HS CODE: 6204423050 |
| HASU5065335 | 13 | CURTAINS PO# 101459756 INV # 74 SB#: 5378278 DT.05-JUL- 19 HS CODE: 6303910010 SHI PPER: EAST INDIA COMPANY |
| HASU5065335 | N/M N/M N/M N/M N/M N/M N/M N/M | |
| HASU5065335 | N/M N/M N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU583519912 | () | 927W | Regular Bill | 1 | 2019-07-11 / 2019-08-06 |