The following Bill of Lading record outlines a container shipment imported into the US by TVS SUPPLY CHAIN SOLUTIONS. This shipment is registered as coming from POLYRUB COOPERSTANDARD FTS PVT LT via Nhava Sheva,India with logistic notifications handled by GREEN WORLDWIDE SHIPPING, LLC. Manifest records show a quanitity of 20 PKG with a total weight of 9306 Pounds arrived on 2019-10-03 via the vessel MAERSK DENVER to the port of Charleston, South Carolina. Cargo includes products identified as 1x20sd total 20 wooden pallets rubber drain hose (epdm tubs ) invoice no. 97002585 dt.29. 08.2019 invoice no. 97002586 dt.29.08.2019 s:b no.6611439 dt.30.08.2019 s:b no.6611455 dt.30.08.2019 net wt.3547.9.
| Carrier Code | MAEU |
| Vessel | MAERSK DENVER [US] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 20 PKG |
| Manifest Weight | 9306 Pounds |
| Manifest Dimension | 20 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Conveyance ID | 9332999 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-03 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU6961056 | 1X20SD TOTAL 20 WOODEN PALLETS RUBBER DRAIN HOSE (EPDM TUBS ) INVOICE NO. 97002585 DT.29. 08.2019 INVOICE NO. 97002586 DT.29.08.2019 S:B NO.6611439 DT.30.08.2019 S:B NO.6611455 DT.30.08.2019 NET WT.3547.9 |
| MRKU6961056 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU585531992 | () | 935W | Regular Bill | 1 | 2019-09-08 / 2019-10-04 |