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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 3198 CTN with a total weight of 30517 Pounds arrived on 2019-09-17 via the vessel SANTA TERESA to the port of Norfolk, Virginia. Cargo includes products identified as ms 150gsm 60% cot 40% poly je rsey sheet set greystone/whit e full 150 gsm grey spacedye twin/twinxl jersey sheet set ms 150gsm 60% cot 40% poly jersey sheet set greystone/wh ite queen ms 150gsm 60% cot 4.

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
VesselSANTA TERESA [DK]
Departure PortSalalah,Oman
Landing PortNorfolk, Virginia
Manifest Qty3198 CTN
Manifest Weight30517 Pounds
Manifest Dimension68 Cubic Meters
Place of ReceiptPORT QASIM
Conveyance ID9430375 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-09-17
Container Cargo Description
Container #PiecesDescription
MRKU290915259MS 150GSM 60% COT 40% POLY JE RSEY SHEET SET GREYSTONE/WHIT E FULL 150 GSM GREY SPACEDYE TWIN/TWINXL JERSEY SHEET SET MS 150GSM 60% COT 40% POLY JERSEY SHEET SET GREYSTONE/WH ITE QUEEN MS 150GSM 60% COT 4
MRKU31307843139MS 150GSM 60% COT 40% POLY JE RSEY SHEET SET GREYSTONE/WHIT E FULL 150 GSM GREY SPACEDYE TWIN/TWINXL JERSEY SHEET SET MS 150GSM 60% COT 40% POLY JERSEY SHEET SET GREYSTONE/WH ITE QUEEN MS 150GSM 60% COT 4
MRKU2909152"WAL-MART INC. DESIGN COLOUR ORD ER NO. C/NO.: DEPARTMENT # 22 PO NUMBER : 5413937497 INVOICE NUM BER : 12389 BANK REFERENCE NUMBE R : 714010332292 -GP TOTAL NET W EIGHT (IN KGS) : 12,388.66 ""FRE IGHT COLLECT"" FORM ""E"" NUMBER : AHB-2019-000 0090447, AHB-2019-
MRKU2909152000 0090446 DATE : 05/08/2019" CNTR NO. MRKU2909152 MRKU3130784 CARRIER SEAL PK1061943 PK1764653
MRKU3130784"WAL-MART INC. DESIGN COLOUR ORD ER NO. C/NO.: DEPARTMENT # 22 PO NUMBER : 5413937497 INVOICE NUM BER : 12389 BANK REFERENCE NUMBE R : 714010332292 -GP TOTAL NET W EIGHT (IN KGS) : 12,388.66 ""FRE IGHT COLLECT"" FORM ""E"" NUMBER : AHB-2019-000 0090447, AHB-2019-
MRKU3130784000 0090446 DATE : 05/08/2019"
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEUWMD180701 () 933WRegular Bill12019-08-23 / 2019-09-18
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