The following Bill of Lading record outlines a container shipment imported into the US by AM RETAIL GROUP. This shipment is registered as coming from via Mundra,India. Manifest records show a quanitity of 3161 CTN with a total weight of 11949 Kilograms arrived on 2019-10-07 via the vessel PRAGUE EXPRESS to the port of Norfolk, Virginia. Cargo includes products identified as leather garments mens leather jacket mens 100.
| Carrier Code | ONEY |
| Vessel | PRAGUE EXPRESS [DE] |
| Departure Port | Mundra,India |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 3161 CTN |
| Manifest Weight | 11949 Kilograms |
| Manifest Dimension | 118 Cubic Meters |
| Place of Receipt | DADRI |
| Port of Detination | Minneapolis St. Paul, Minnesota |
| Conveyance ID | 9450399 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-07 |
| Container # | Pieces | Description |
|---|---|---|
| ONEU0205943 | 2264 | LEATHER GARMENTS MENS LEATHER JACKET MENS 100 |
| TCNU9613349 | 897 | LEATHER GARMENTS MENS LEATHER JACKET MENS 100 |
| ONEU0205943 | 1 TO 800 GOH SHIPMENT 1 TO 1239 GOH SHIPME T 1 TO 75 01 150 150 150 1 TO 67 1 TO 7 01 175 175 175 01 75 75 75 1 TO 573 G III PO ADHR90282 AM RETAIL GROUP P O NO 692754 CTN NO 1 TO 46 G III PO GADHR90288 AM RETAIL ROUP P O NO 692775 CTN NO 1 TO 46 G III P GADHR90337 AM RETAIL GROUP P O NO 692756 CTN NO 1 TO 25 G III PO GADHR90343 AM RETAI | |
| ONEU0205943 | GROUP P O NO 692716 CTN NO 1 TO 26 G III O GADHR90344 AM RETAIL GROUP P O NO 69271 CTN NO 1 TO 23 G III PO GADHR90285 AM RE AIL GROUP P O NO 692766 CTN NO 1 TO 47 G II PO GADHR90277 AM RETAIL GROUP P O NO 6 2742 CTN NO 1 TO 334 G III PO GADHR90388 AM RETAIL GROUP P O NO 692757 CTN NO 1 TO 2 | |
| TCNU9613349 | 1 TO 800 GOH SHIPMENT 1 TO 1239 GOH SHIPME T 1 TO 75 01 150 150 150 1 TO 67 1 TO 7 01 175 175 175 01 75 75 75 1 TO 573 G III PO ADHR90282 AM RETAIL GROUP P O NO 692754 CTN NO 1 TO 46 G III PO GADHR90288 AM RETAIL ROUP P O NO 692775 CTN NO 1 TO 46 G III P GADHR90337 AM RETAIL GROUP P O NO 692756 CTN NO 1 TO 25 G III PO GADHR90343 AM RETAI | |
| TCNU9613349 | GROUP P O NO 692716 CTN NO 1 TO 26 G III O GADHR90344 AM RETAIL GROUP P O NO 69271 CTN NO 1 TO 23 G III PO GADHR90285 AM RE AIL GROUP P O NO 692766 CTN NO 1 TO 47 G II PO GADHR90277 AM RETAIL GROUP P O NO 6 2742 CTN NO 1 TO 334 G III PO GADHR90388 AM RETAIL GROUP P O NO 692757 CTN NO 1 TO 2 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| ONEU0205943 | 4219 | 4179 Kilograms | 83574 |
| TCNU9613349 | 4219 | 7771 Kilograms | 155423 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYDELV33631400 | () | 136W | In-bond Automated | 1 | 2019-09-24 / 2019-10-08 |