The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER OF M + T BANK, 1800. This shipment is registered as coming from via Nhava Sheva,India. Manifest records show a quanitity of 605 CTN with a total weight of 9492 Kilograms arrived on 2019-09-15 via the vessel MSC JOANNA to the port of Savannah, Georgia. Cargo includes products identified as covering 100 percent of in voice value of go ods and / or services described a s po. 4610 10 - bath rug f ob nhava sheva, india car p et & other textile floor covering:polyester rugs l atex back-tuffted hs code : 57033090 tax invoice n o. : vp1902004633 date : 3 0.0 7.2019 psi no. : 20194 14573 dt. 30.07.2019..
| Carrier Code | MEDU |
| Vessel | MSC JOANNA [PA] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 605 CTN |
| Manifest Weight | 9492 Kilograms |
| Manifest Dimension | 56 Cubic Meters |
| Place of Receipt | NHAVA SHEVA |
| Conveyance ID | 9304435 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-15 |
| Container # | Pieces | Description |
|---|---|---|
| MSDU7111794 | 5 | COVERING 100 PERCENT OF IN VOICE VALUE OF GO ODS AND / OR SERVICES DESCRIBED A S PO. 4610 10 - BATH RUG F OB NHAVA SHEVA, INDIA CAR P ET & OTHER TEXTILE FLOOR COVERING:POLYESTER RUGS L ATEX BACK-TUFFTED HS CODE : 57033090 TAX INVOICE N O. : VP1902004633 DATE : 3 0.0 7.2019 PSI NO. : 20194 14573 DT. 30.07.2019. |
| MSDU7111794 | OBS PO NO.SKU NO. DESCRIPTION CARTO N NO---OF --- MADE IN INDIA CASE PA CK NT WT LBS ,GR WT : LBS CASE CUBE SAME SAME SAME SAME SAME | |
| MSDU7111794 | SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUUM000375 | () | 932A | Regular Bill | 1 | 2019-08-06 / 2019-09-16 |