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 7273 CTN with a total weight of 60260 Pounds arrived on 2019-08-15 via the vessel MAERSK SELETAR to the port of Charleston, South Carolina. Cargo includes products identified as 95% cotton 05% spandex knitted girls top 100% cotton knitte d boys pullover 100% cotton k nitted boys shirt invoice n o. splk/492/2019-20, splk/493/ 2019-20, splk/494/2019-20, s plk/495/2019-20, splk/496/20.
| Carrier Code | MAEU |
| Vessel | MAERSK SELETAR [US] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 7273 CTN |
| Manifest Weight | 60260 Pounds |
| Manifest Dimension | 201 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Conveyance ID | 9315197 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-08-15 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU0124345 | 46 | 95% COTTON 05% SPANDEX KNITTED GIRLS TOP 100% COTTON KNITTE D BOYS PULLOVER 100% COTTON K NITTED BOYS SHIRT INVOICE N O. SPLK/492/2019-20, SPLK/493/ 2019-20, SPLK/494/2019-20, S PLK/495/2019-20, SPLK/496/20 |
| MRKU0300932 | 1746 | 95% COTTON 05% SPANDEX KNITTED GIRLS TOP 100% COTTON KNITTE D BOYS PULLOVER 100% COTTON K NITTED BOYS SHIRT INVOICE N O. SPLK/492/2019-20, SPLK/493/ 2019-20, SPLK/494/2019-20, S PLK/495/2019-20, SPLK/496/20 |
| MSKU6747597 | 1723 | 95% COTTON 05% SPANDEX KNITTED GIRLS TOP 100% COTTON KNITTE D BOYS PULLOVER 100% COTTON K NITTED BOYS SHIRT INVOICE N O. SPLK/492/2019-20, SPLK/493/ 2019-20, SPLK/494/2019-20, S PLK/495/2019-20, SPLK/496/20 |
| MSKU6795424 | 1758 | 95% COTTON 05% SPANDEX KNITTED GIRLS TOP 100% COTTON KNITTE D BOYS PULLOVER 100% COTTON K NITTED BOYS SHIRT INVOICE N O. SPLK/492/2019-20, SPLK/493/ 2019-20, SPLK/494/2019-20, S PLK/495/2019-20, SPLK/496/20 |
| MRKU0124345 | 01 TO 2429 01 TO 1332 01 TO 31 01 TO 460 01 TO 08 01 TO 792 01 TO 281 01 TO 08 01 TO 196 01 TO 06 01 TO 800 01 TO 25 01 TO 160 01 T O 05 01 TO 66 01 TO 639 01 TO 63 | |
| MRKU0300932 | 01 TO 2429 01 TO 1332 01 TO 31 01 TO 460 01 TO 08 01 TO 792 01 TO 281 01 TO 08 01 TO 196 01 TO 06 01 TO 800 01 TO 25 01 TO 160 01 T O 05 01 TO 66 01 TO 639 01 TO 63 | |
| MSKU6747597 | 01 TO 2429 01 TO 1332 01 TO 31 01 TO 460 01 TO 08 01 TO 792 01 TO 281 01 TO 08 01 TO 196 01 TO 06 01 TO 800 01 TO 25 01 TO 160 01 T O 05 01 TO 66 01 TO 639 01 TO 63 | |
| MSKU6795424 | 01 TO 2429 01 TO 1332 01 TO 31 01 TO 460 01 TO 08 01 TO 792 01 TO 281 01 TO 08 01 TO 196 01 TO 06 01 TO 800 01 TO 25 01 TO 160 01 T O 05 01 TO 66 01 TO 639 01 TO 63 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU583775100 | () | 928W | Regular Bill | 1 | 2019-08-08 / 2019-08-16 |