The following Bill of Lading record outlines a container shipment imported into the US by URBAN OUTFITTERS. This shipment is registered as coming from APL LOGISTICS INDIA PVT. LTD. via Nhava Sheva,India with logistic notifications handled by GEODIS. Manifest records show a quanitity of 752 CTN with a total weight of 14334 Pounds arrived on 2019-09-17 via the vessel MAERSK HARTFORD to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as r.p.patel po# 101480345 in v# 96 sb#: 6294545 dt.17-aug -19 hs code: 6302315050,6304 920000 shipper: east india c ompany.
Carrier Code | MAEU |
Vessel | MAERSK HARTFORD [US] |
Departure Port | Nhava Sheva,India |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 752 CTN |
Manifest Weight | 14334 Pounds |
Manifest Dimension | 61 Cubic Meters |
Place of Receipt | JAWAHARLAL NEHRU |
Conveyance ID | 9333008 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-09-17 |
Container # | Pieces | Description |
---|---|---|
MRKU5896568 | R.P.PATEL PO# 101480345 IN V# 96 SB#: 6294545 DT.17-AUG -19 HS CODE: 6302315050,6304 920000 SHIPPER: EAST INDIA C OMPANY | |
MRKU5896568 | 58 | KVSBRITE LOGISTICS PO# 10147 9388 INV# 786 SB#: 6182063 DT.10-AUG-19 HS CODE: 94051 04010,9405108010 SHIPPER: DY NATECH EXPORTS |
MRKU5896568 | 3 | MATHURDAS NARANDAS PO# 10146 6922,101481832,101481842,10148 1858 101481923,101482130,101 482161,101483385 INV# 102 SB#: 6217543 DT.13-AUG-19 HS CODE: 8302500000,7418100025,7 418201000 7323999080,9403200 |
MRKU5896568 | 14 | CLEARFAST AIR CARGO PO# 1014 91181 INV# 769 SB#: 626101 9 DT.14-AUG-19 HS CODE: 9404 902000 SHIPPER: MY HOME COLL ECTIONS PVT LTD. |
MRKU5896568 | 7 | CLEARFAST AIR CARGO PO# 1014 91163 INV# 769 SB#: 626101 9 DT.14-AUG-19 HS CODE: 9404 902000 |
MRKU5896568 | 6 | AJAY CLEARING PO# 101467769, 101467771 INV# 317,316 SB# : 6291058 DT.16-AUG-19,6290507 DT.16-AUG-19 HS CODE: 62114 31060 SHIPPER: CONTEMPORARY CLASSIQUE |
MRKU5896568 | 28 | R.P.PATEL PO# 101492869 IN V# 110 SB#: 6294565 DT.17-AU G-19 HS CODE: 6302315050,630 4920000 SHIPPER: EAST INDIA COMPANY NO WOOD PACKAGIN G MATERIAL CONTAINER SUMMARY --------------------------- |
MRKU5896568 | 28 | ISHWAR LOGISTICS PO# 1014820 33 INV# 2266 SB#: 6175421 DT.10-AUG-19 HS CODE: 570390 0000 SHIPPER: RAJ OVERSEAS |
MRKU5896568 | 0 | CSB LOGISTICS PO# 101478054 INV# 047 SB#: 6164919 DT.0 9-AUG-19 HS CODE: 9405106010 SHIPPER: KUMASS INTERNATION AL |
MRKU5896568 | AJAY CLEARING PO# 101484659 INV# 190062 SB#: 6327669 D T.19-AUG-19 HS CODE: 6304920 000 SHIPPER: HIMACHAL WOOLLE N MILLS | |
MRKU5896568 | 6 | AJAY CLEARING PO# 101484660 INV# 190062 SB#: 6327669 D T.19-AUG-19 HS CODE: 6304920 000 |
MRKU5896568 | 57 | FRANCIS SHIPPING PO# 1014836 57,101483660 INV# 104 SB#: 6152857 DT.09-AUG-19 HS COD E: 8306290000 SHIPPER: NODI EXPORTS |
MRKU5896568 | 6 | R.P.PATEL PO# 101486566 IN V# 100 SB#: 6281940 DT.16-AU G-19 HS CODE: 6303910010 S HIPPER: EAST INDIA COMPANY |
MRKU5896568 | 12 | R.P.PATEL PO# 101486543 IN V# 99 SB#: 6283544 DT.16-AUG -19 HS CODE: 6303910010 |
MRKU5896568 | KESHAR SINGH PO# 101484773 INV# 361 SB#: 6221882 DT.13 -AUG-19 HS CODE: 6304920000 SHIPPER: SHRINATHJI OVERSEAS |
MRKU5896568 | N/M N/M N/M N/M N/M N/M N/M N/M | |
MRKU5896568 | N/M N/M N/M N/M N/M N/M N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU585118647 | () | 933W | Regular Bill | 1 | 2019-08-23 / 2019-09-18 |