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 Salalah,Oman with logistic notifications handled by UPS-SCS. Manifest records show a quanitity of 3055 CTN with a total weight of 29805 Pounds arrived on 2019-08-26 via the vessel SEAMAX NORWALK to the port of Norfolk, Virginia. Cargo includes products identified as ms 150gsm 60% cot 40% poly je rsey sheet set pearl blush qu een 150 gsm pearl blush twin /twinxl jersey sheet set 150 gsm pearl blush twin/twinxl jersey sheet set ttl gwt: 135 20.000 kgs.

Cargo Details
Consignee


Shipper


Notify Party
UPS-SCS
200 GOLDEN OAK COURT SUITE 490
VIRGINIA BEACH, VA 23452
ATTN: JODI HOWELL

1-7573636040
Vessel and Port
Carrier CodeMAEU
VesselSEAMAX NORWALK [MH]
Departure PortSalalah,Oman
Landing PortNorfolk, Virginia
Manifest Qty3055 CTN
Manifest Weight29805 Pounds
Manifest Dimension69 Cubic Meters
Place of ReceiptPORT QASIM
Conveyance ID9290464 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-08-26

Container Cargo Description
Container #PiecesDescription
MSKU8929409131MS 150GSM 60% COT 40% POLY JE RSEY SHEET SET PEARL BLUSH QU EEN 150 GSM PEARL BLUSH TWIN /TWINXL JERSEY SHEET SET 150 GSM PEARL BLUSH TWIN/TWINXL JERSEY SHEET SET TTL GWT: 135 20.000 KGS
MSKU95426302924MS 150GSM 60% COT 40% POLY JE RSEY SHEET SET PEARL BLUSH QU EEN 150 GSM PEARL BLUSH TWIN /TWINXL JERSEY SHEET SET 150 GSM PEARL BLUSH TWIN/TWINXL JERSEY SHEET SET TTL GWT: 135 20.000 KGS
MSKU8929409"WAL-MART INC. DESIGN COLOUR ORD ER NO. C/NO.: DEPARTMENT # 22 PO NUMBER : 5413938002 INVOICE NUM BER : 12050-51 BANK REFERENCE NU MBER : 714010335379 -GP TOTAL NET WEIGHT (IN KGS) : 12,011.00 "" FREIGHT COLLECT"" FORM ""E"" NUMB ER : AHB-2019-000 0075435, AHB-20
MSKU892940919-000 0075522 DATE : 05/07/2019 " CNTR NO. MSKU8929409 MSKU954263 0 CARRIER SEAL PK1148432 PK114843 1
MSKU9542630"WAL-MART INC. DESIGN COLOUR ORD ER NO. C/NO.: DEPARTMENT # 22 PO NUMBER : 5413938002 INVOICE NUM BER : 12050-51 BANK REFERENCE NU MBER : 714010335379 -GP TOTAL NET WEIGHT (IN KGS) : 12,011.00 "" FREIGHT COLLECT"" FORM ""E"" NUMB ER : AHB-2019-000 0075435, AHB-20
MSKU954263019-000 0075522 DATE : 05/07/2019 "

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEUWMI916137 () 930WRegular Bill12019-08-02 / 2019-08-27


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