The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Singapore,Singapore with logistic notifications handled by EXPEDITORS INTERNATIONAL OF. Manifest records show a quanitity of 522 CTN with a total weight of 18787 Pounds arrived on 2019-11-04 via the vessel MSC BETTINA to the port of Long Beach, California. Cargo includes products identified as various household good or acc essories (handicrafts alumini um artware with glass, iron.) covering purchase order numb er 1786312pbm / sku numbers 9128890. the description as per commercial invoice number.
| Carrier Code | MAEU |
| Vessel | MSC BETTINA [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 522 CTN |
| Manifest Weight | 18787 Pounds |
| Manifest Dimension | 68 Cubic Meters |
| Place of Receipt | PIYALA |
| Conveyance ID | 9399038 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-04 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5532226 | 86 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE WITH GLASS, IRON.) COVERING PURCHASE ORDER NUMB ER 1786312PBM / SKU NUMBERS 9128890. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER |
| MRKU5532226 | 27 | VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1758638PKM DEPT: 9 02 HSCODE: 5702.10.90.30 SK U# 1083947, 1391187, 3146266, 9057601, 9959477 INV#AIM1295 /19-20 DT. 26-08-2019 S.B.NO |
| MRKU5532226 | 71 | FRAMED MIRROR WITH BACKING RE FLECTING GLASS AREA 10201 CMS Q SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD |
| MRKU5532226 | 13 | JUTE / VISCOSE CARPETS (FLOOR COVERINGS) (HANDLOOM WOVEN NO T PILED), JUTE BLENDED CARPE TS (FLOOR COVERINGS) (HANDLOO M WOVEN NOT PILED) PURCHASE ORDER#1769340PBM DEPT: 202 HSCODE: 5702.99.20.00 SKU# 11 |
| MRKU5532226 | 0 | WOODEN FURNITURE AS PER INVOI CE NO. EXP/445/2019-20 DT. 10 .09.2019 S.B NO.:6846299 11- 09-2019 SHIPPER: SUMITRA WO ODCRAFT PVT LTD DABARSI ROAD JINDAL NAGAR (NH-24) |
| MRKU5532226 | 1 | FLOOR LAMP SHIPPER: R H INT ERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR |
| MRKU5532226 | 64 | SCONCE |
| MRKU5532226 | 1 | HARDWARE FITTINGS REPLACEMENT PARTS FOR 406107 S.B NO.:684 6299 11-09-2019 SHIPPER: S UMITRA WOODCRAFT PVT LTD DABA RSI ROAD JINDAL NAGAR (NH-24) |
| MRKU5532226 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO: 1-86 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA 27 ROLLS 01-09 (09 CTNS) 10-26 (17 CTNS) 27-40 (14 CTNS) 41-50 (10 CTNS ) 58-71 (14 CTNS) 51-57 (07 CT | |
| MRKU5532226 | NS) 13 ROLLS 1-100 100 BOXES 01 TO 160 01 TO 64 101-101 1 BOX |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU585911362 | () | 941N | Regular Bill | 1 | 2019-10-03 / 2019-11-05 |