The following Bill of Lading record outlines a container shipment imported into the US by J. C. PENNEY PURCHASING CORPORATI. This shipment is registered as coming from GINCHI TRADING PLC PO via Salalah,Oman with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 569 CTN with a total weight of 5795 Pounds arrived on 2019-11-09 via the vessel MAERSK CHICAGO to the port of Savannah, Georgia. Cargo includes products identified as contract no. 1912034rt subdi vision : 531 hts category # 620520 shirts/tops (hts # 620520, 981911) the good s referenced in this bill of l ading are subject to the lien of wells fargo bank, national.
| Carrier Code | MAEU |
| Vessel | MAERSK CHICAGO [US] |
| Departure Port | Salalah,Oman |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 569 CTN |
| Manifest Weight | 5795 Pounds |
| Manifest Dimension | 33 Cubic Meters |
| Place of Receipt | DJIBOUTI |
| Conveyance ID | 9332975 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-09 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3564055 | 569 | CONTRACT NO. 1912034RT SUBDI VISION : 531 HTS CATEGORY # 620520 SHIRTS/TOPS (HTS # 620520, 981911) THE GOOD S REFERENCED IN THIS BILL OF L ADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL |
| MRKU3564055 | SUBDIVISION : 531 CONTRACT NO : 19 12034RT WAREHOUSE : FOREST PARK, G A (9468-0) |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU586734685 | () | 940W | Regular Bill | 1 | 2019-10-31 / 2019-11-11 |