Viari Exports Pvt Limited → Levi Strauss & Co

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by LEVI STRAUSS & CO. This shipment is registered as coming from VIARI EXPORTS PVT LIMITED via Salalah,Oman. Manifest records show a quanitity of 402 CTN with a total weight of 5670 Kilograms arrived on 2019-12-10 via the vessel MAERSK COLUMBUS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as pcs 25,363 belts & wallets as per supplier's proforma invoice nr.23072019-b fob chennai port lc no : sgax 511-200374 invoice no & date : 608.19-20 dt.18.10.19.

Cargo Details
Consignee
LEVI STRAUSS & CO
1155 BATTERY ST 94111 SAN FRANCISCO
UNITED STATES
SAN FRANCISCO CA 94111

Shipper
VIARI EXPORTS PVT LIMITED
59.4A MRC GARDER ROAD
VELAPPANCHAVADI
CHENNAI 600077 IN

Notify Party
LEVI STRAUSS & CO
1155 BATTERY ST 94111 SAN FRANCISCO




Vessel and Port
Carrier CodeDMCQ
VesselMAERSK COLUMBUS [US]
Departure PortSalalah,Oman
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty402 CTN
Manifest Weight5670 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptCHENNAI
Conveyance IDMAERSK COLUMBUS [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-12-10
Notified Parties
  • MAEU
Container Cargo Description
Container #PiecesDescription
MRKU866138225PCS 25,363 BELTS & WALLETS AS PER SUPPLIER'S PROFORMA INVOICE NR.23072019-B FOB CHENNAI PORT LC NO : SGAX 511-200374 INVOICE NO & DATE : 608.19-20 DT.18.10.19
MRKU86613825PCS 25,363 BELTS & WALLETS AS PER SUPPLIER'S PROFORMA INVOICE NR.23072019-B FOB CHENNAI PORT LC NO : SGAX 511-200374 INVOICE NO & DATE : 608.19-20 DT.18.10.19
MRKU86613825PCS 25,363 BELTS & WALLETS AS PER SUPPLIER'S PROFORMA INVOICE NR.23072019-B FOB CHENNAI PORT LC NO : SGAX 511-200374 INVOICE NO & DATE : 608.19-20 DT.18.10.19
MRKU86613829PCS 25,363 BELTS & WALLETS AS PER SUPPLIER'S PROFORMA INVOICE NR.23072019-B FOB CHENNAI PORT LC NO : SGAX 511-200374 INVOICE NO & DATE : 608.19-20 DT.18.10.19
MRKU866138271PCS 25,363 BELTS & WALLETS AS PER SUPPLIER'S PROFORMA INVOICE NR.23072019-B FOB CHENNAI PORT LC NO : SGAX 511-200374 INVOICE NO & DATE : 608.19-20 DT.18.10.19
MRKU866138229PCS 25,363 BELTS & WALLETS AS PER SUPPLIER'S PROFORMA INVOICE NR.23072019-B FOB CHENNAI PORT LC NO : SGAX 511-200374 INVOICE NO & DATE : 608.19-20 DT.18.10.19
MRKU8661382129PCS 25,363 BELTS & WALLETS AS PER SUPPLIER'S PROFORMA INVOICE NR.23072019-B FOB CHENNAI PORT LC NO : SGAX 511-200374 INVOICE NO & DATE : 608.19-20 DT.18.10.19
MRKU8661382129PCS 25,363 BELTS & WALLETS AS PER SUPPLIER'S PROFORMA INVOICE NR.23072019-B FOB CHENNAI PORT LC NO : SGAX 511-200374 INVOICE NO & DATE : 608.19-20 DT.18.10.19
MRKU8661382LFA PO NO: CRT NO: ART CODE(DV CODE): COLOUR: PACK: NO. OF CTNS 402
MRKU8661382. . . . . LFA PO NO: CRT NO: ART CODE(DV
MRKU8661382CODE): COLOUR: PACK: NO. OF CTNS 402 . . .
MRKU8661382. . LFA PO NO: CRT NO: ART CODE(DV CODE): COLOUR: PACK:
MRKU8661382NO. OF CTNS 402 . . . . . LFA PO NO:
MRKU8661382CRT NO: ART CODE(DV CODE): COLOUR: PACK: NO. OF CTNS 402 .
MRKU8661382. . . . LFA PO NO: CRT NO: ART CODE(DV CODE):
MRKU8661382COLOUR: PACK: NO. OF CTNS 402 . . . .
MRKU8661382. LFA PO NO: CRT NO: ART CODE(DV CODE): COLOUR: PACK: NO. OF CTNS
MRKU8661382402 . . . . . LFA PO NO: CRT NO:
MRKU8661382ART CODE(DV CODE): COLOUR: PACK: NO. OF CTNS 402 . .
MRKU8661382. . . LFA PO NO: CRT NO: ART CODE(DV CODE): COLOUR:
MRKU8661382PACK: NO. OF CTNS 402 . . . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU587772799DMCQMAA0846166 () 945WHouse Bill12019-11-07 / 2019-12-11
© 2024 import.report | Privacy Policy