The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER OF WELSPUN GLOBAL BRANDS L. This shipment is registered as coming from via Mundra,India with logistic notifications handled by AMERICAN SHIPPING COMPANY INC. Manifest records show a quanitity of 1415 CTN with a total weight of 25753 Kilograms arrived on 2019-09-20 via the vessel MSC GIULIA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as toilet linen- 100% cotton terry towels itc hs code: 63026090 carpets and other floor cover ings: cotton r ugs-tuffted hs code: 57039 010 , 63026090 po# : 23000 21323, 2300021322, 23 00021 407 tex invoice no. : vp19 02005244, vp 1902005265, vp 1902005304 psi no. : 20194 151 73, 2019415193, 2019415 231 date : 19.08.2019.
Carrier Code | MEDU |
Vessel | MSC GIULIA [PT] |
Departure Port | Mundra,India |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 1415 CTN |
Manifest Weight | 25753 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | NHAVA SHEVA |
Port of Detination | Columbus, Ohio |
Conveyance ID | 9770737 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-09-20 |
Container # | Pieces | Description |
---|---|---|
MEDU4447704 | 42 | TOILET LINEN- 100% COTTON TERRY TOWELS ITC HS CODE: 63026090 CARPETS AND OTHER FLOOR COVER INGS: COTTON R UGS-TUFFTED HS CODE: 57039 010 , 63026090 PO# : 23000 21323, 2300021322, 23 00021 407 TEX INVOICE NO. : VP19 02005244, VP 1902005265, VP 1902005304 PSI NO. : 20194 151 73, 2019415193, 2019415 231 DATE : 19.08.2019 |
MEDU4956091 | 42 | TOILET LINEN- 100% COTTON TERRY TOWELS ITC HS CODE: 63026090 CARPETS AND OTHER FLOOR COVER INGS: COTTON R UGS-TUFFTED HS CODE: 57039 010 , 63026090 PO# : 23000 21323, 2300021322, 23 00021 407 TEX INVOICE NO. : VP19 02005244, VP 1902005265, VP 1902005304 PSI NO. : 20194 151 73, 2019415193, 2019415 231 DATE : 19.08.2019 |
TEMU8356251 | 1331 | TOILET LINEN- 100% COTTON TERRY TOWELS ITC HS CODE: 63026090 CARPETS AND OTHER FLOOR COVER INGS: COTTON R UGS-TUFFTED HS CODE: 57039 010 , 63026090 PO# : 23000 21323, 2300021322, 23 00021 407 TEX INVOICE NO. : VP19 02005244, VP 1902005265, VP 1902005304 PSI NO. : 20194 151 73, 2019415193, 2019415 231 DATE : 19.08.2019 |
MEDU4447704 | DEPT NO :- SUPPLI ER NAME ITEM DESC RIPTION S TYLE NO BIS SKU NO CASE P ACK SAME SAME SAME SAME SAME SAME | |
MEDU4447704 | SAME SAME SAME SAME | |
MEDU4956091 | DEPT NO :- SUPPLI ER NAME ITEM DESC RIPTION S TYLE NO BIS SKU NO CASE P ACK SAME SAME SAME SAME SAME SAME | |
MEDU4956091 | SAME SAME SAME SAME | |
TEMU8356251 | DEPT NO :- SUPPLI ER NAME ITEM DESC RIPTION S TYLE NO BIS SKU NO CASE P ACK SAME SAME SAME SAME SAME SAME | |
TEMU8356251 | SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUUM102726 | () | 934A | In-bond Automated | 1 | 2019-09-13 / 2019-09-23 |