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 4900 CTN with a total weight of 48131 Pounds arrived on 2019-08-26 via the vessel SEAMAX NORWALK to the port of Norfolk, Virginia. Cargo includes products identified as ms 150gsm 80% cot 20% poly je rsey sheet set grey heather f ull 150 gsm grey grey heather twin/twinxl jersey sheet set ms 150gsm 80% cot 20% poly jersey sheet set grey heather queen ms 150gsm 80% cot 20%.

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 Qty4900 CTN
Manifest Weight48131 Pounds
Manifest Dimension110 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
MRKU04619632286MS 150GSM 80% COT 20% POLY JE RSEY SHEET SET GREY HEATHER F ULL 150 GSM GREY GREY HEATHER TWIN/TWINXL JERSEY SHEET SET MS 150GSM 80% COT 20% POLY JERSEY SHEET SET GREY HEATHER QUEEN MS 150GSM 80% COT 20%
MRKU09946012614MS 150GSM 80% COT 20% POLY JE RSEY SHEET SET GREY HEATHER F ULL 150 GSM GREY GREY HEATHER TWIN/TWINXL JERSEY SHEET SET MS 150GSM 80% COT 20% POLY JERSEY SHEET SET GREY HEATHER QUEEN MS 150GSM 80% COT 20%
MRKU0461963"WAL-MART INC. DESIGN COLOUR ORD ER NO. C/NO.: DEPARTMENT # 22 PO NUMBER : 5413937471 INVOICE NUM BER : 12056A, 12057 BANK REFEREN CE NUMBER : 714010331319 -GP TOT AL NET WEIGHT (IN KGS) : 19,491. 00 ""FREIGHT COLLECT"" FORM ""E"" NUMBER : AHB-2019-000 0075588,
MRKU0461963AHB-2019-000 0075605 DATE : 05/0 7/2019" CNTR NO. MRKU0461963 MRKU 0994601 CARRIER SEAL PK1662947 PK 1662946
MRKU0994601"WAL-MART INC. DESIGN COLOUR ORD ER NO. C/NO.: DEPARTMENT # 22 PO NUMBER : 5413937471 INVOICE NUM BER : 12056A, 12057 BANK REFEREN CE NUMBER : 714010331319 -GP TOT AL NET WEIGHT (IN KGS) : 19,491. 00 ""FREIGHT COLLECT"" FORM ""E"" NUMBER : AHB-2019-000 0075588,
MRKU0994601AHB-2019-000 0075605 DATE : 05/0 7/2019"

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEUWMD916137 () 930WRegular Bill12019-08-02 / 2019-08-27


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