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 Nhava Sheva,India with logistic notifications handled by INLT. Manifest records show a quanitity of 7610 CTN with a total weight of 50749 Pounds arrived on 2019-09-08 via the vessel MAERSK ATLANTA to the port of Savannah, Georgia. Cargo includes products identified as 7610 cartons only (seven thou sand six hundred and ten carto ns only) 130 cartons comm odity description.: woven top po #2159578,2159577 style # 1da3153779,1da3153794 qty : 1 524 net wt : 1542.0 invoice.

Cargo Details
Consignee


Shipper


Notify Party
INLT
448 N. 10TH ST., SUITE 504
PHILADELPHIA, PA 19123
TEL: (215) 910-4471

1-2153306295
Vessel and Port
Carrier CodeMAEU
VesselMAERSK ATLANTA [US]
Departure PortNhava Sheva,India
Landing PortSavannah, Georgia
Manifest Qty7610 CTN
Manifest Weight50749 Pounds
Manifest Dimension221 Cubic Meters
Place of ReceiptJAWAHARLAL NEHRU
Conveyance ID9348649 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-09-08

Container Cargo Description
Container #PiecesDescription
HASU472097821497610 CARTONS ONLY (SEVEN THOU SAND SIX HUNDRED AND TEN CARTO NS ONLY) 130 CARTONS COMM ODITY DESCRIPTION.: WOVEN TOP PO #2159578,2159577 STYLE # 1DA3153779,1DA3153794 QTY : 1 524 NET WT : 1542.0 INVOICE
MRKU057913313667610 CARTONS ONLY (SEVEN THOU SAND SIX HUNDRED AND TEN CARTO NS ONLY) 130 CARTONS COMM ODITY DESCRIPTION.: WOVEN TOP PO #2159578,2159577 STYLE # 1DA3153779,1DA3153794 QTY : 1 524 NET WT : 1542.0 INVOICE
MRSU391272334857610 CARTONS ONLY (SEVEN THOU SAND SIX HUNDRED AND TEN CARTO NS ONLY) 130 CARTONS COMM ODITY DESCRIPTION.: WOVEN TOP PO #2159578,2159577 STYLE # 1DA3153779,1DA3153794 QTY : 1 524 NET WT : 1542.0 INVOICE
PONU171737367610 CARTONS ONLY (SEVEN THOU SAND SIX HUNDRED AND TEN CARTO NS ONLY) 130 CARTONS COMM ODITY DESCRIPTION.: WOVEN TOP PO #2159578,2159577 STYLE # 1DA3153779,1DA3153794 QTY : 1 524 NET WT : 1542.0 INVOICE
HASU4720978N/M
MRKU0579133N/M
MRSU3912723N/M
PONU1717373N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU969511570 () 931WRegular Bill12019-09-06 / 2019-09-09


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