The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF WESTRUST BANK INT. This shipment is registered as coming from AK-PA TEKSTIL IHRACAT PAZARLAMA A via Yarimca,Turkey with logistic notifications handled by TEXTILES CAPUANO, S. A.. Manifest records show a quanitity of 48 BAL with a total weight of 90660 Pounds arrived on 2019-08-18 via the vessel MAERSK BULAN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as proforma invoice 190516 40,97 9kilos de fibra acrilica ak7 00 100% acrylic raw white tow/ 3.3 dtex/br/120 ktex/r01/6316 lot 40,979kg documentary cred it number: 19009725 hs code: 5501.30 shipped on board 30.
| Carrier Code | MAEU |
| Vessel | MAERSK BULAN [SG] |
| Departure Port | Yarimca,Turkey |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 48 BAL |
| Manifest Weight | 90660 Pounds |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | YALOVA |
| Conveyance ID | 9355343 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-08-18 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU4012235 | 24 | PROFORMA INVOICE 190516 40,97 9KILOS DE FIBRA ACRILICA AK7 00 100% ACRYLIC RAW WHITE TOW/ 3.3 DTEX/BR/120 KTEX/R01/6316 LOT 40,979KG DOCUMENTARY CRED IT NUMBER: 19009725 HS CODE: 5501.30 SHIPPED ON BOARD 30 |
| MSKU9746906 | 24 | PROFORMA INVOICE 190516 40,97 9KILOS DE FIBRA ACRILICA AK7 00 100% ACRYLIC RAW WHITE TOW/ 3.3 DTEX/BR/120 KTEX/R01/6316 LOT 40,979KG DOCUMENTARY CRED IT NUMBER: 19009725 HS CODE: 5501.30 SHIPPED ON BOARD 30 |
| MRKU4012235 | N/M | |
| MSKU9746906 | N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU4012235 | 01 | 45302 Pounds | 7718 |
| MSKU9746906 | 01 | 45357 Pounds | 8213 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU583072748 | () | 926W | Simple BOL FROB | 1 | 2019-07-26 / 2019-08-19 |