The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER. This shipment is registered as coming from BVS EXPORTS via Salalah,Oman with logistic notifications handled by VG ENTERPRISES INC. Manifest records show a quanitity of 16 PKG with a total weight of 119049 Pounds arrived on 2019-09-06 via the vessel MAERSK SALTORO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 16 wooden crates polished gra nite slabs invoice no: 051 /2019-2020 dt: 22/07/2019 s b no: 5756879 dt:23/07/2019 invoice no: 052 /2019-2020 dt : 22/07/2019 sb no: 5751245 dt:23/07/2019 iec no : 090701.
| Carrier Code | MAEU |
| Vessel | MAERSK SALTORO [SG] |
| Departure Port | Salalah,Oman |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 16 PKG |
| Manifest Weight | 119049 Pounds |
| Manifest Dimension | 40 Cubic Meters |
| Place of Receipt | KRISHNAPATNAM |
| Conveyance ID | 9725706 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-09-06 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MRKU7218410 | 8 | 16 WOODEN CRATES POLISHED GRA NITE SLABS INVOICE NO: 051 /2019-2020 DT: 22/07/2019 S B NO: 5756879 DT:23/07/2019 INVOICE NO: 052 /2019-2020 DT : 22/07/2019 SB NO: 5751245 DT:23/07/2019 IEC NO : 090701 |
| MRKU8276616 | 8 | 16 WOODEN CRATES POLISHED GRA NITE SLABS INVOICE NO: 051 /2019-2020 DT: 22/07/2019 S B NO: 5756879 DT:23/07/2019 INVOICE NO: 052 /2019-2020 DT : 22/07/2019 SB NO: 5751245 DT:23/07/2019 IEC NO : 090701 |
| MRKU7218410 | N/M | |
| MRKU8276616 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU583931199 | MAEU584127526 () | 932W | House Bill | 1 | 2019-08-16 / 2019-09-07 |