The following Bill of Lading record outlines a container shipment imported into the US by CHRISTY LIFESTYLE LLC. This shipment is registered as coming from WELSPUN GLOBAL BRANDS LIMITED via Le Havre,France with logistic notifications handled by AMERICAN SHIPPING COMPANY INC. Manifest records show a quanitity of 3003 CTN with a total weight of 26919 Kilograms arrived on 2019-12-13 via the vessel MSC KRYSTAL to the port of Norfolk, Virginia. Cargo includes products identified as polyester rugs - tuffted ( 57033010 ) hs code : 5703 .30.80.30 customer p.o. # 2300022317, 6600062330, 62 398- 62401 comm. invoice# : 6 150049631 psi# : vp1902 007814, 7857, 7859 da te : 31.10.2019 exporter's ref. # 2019417700 , 7743, 7745 total cartons : 3003 tot al gr. wt. (kgs ) : 26919 .303 s/bill no. 7947829,.
| Carrier Code | MEDU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Le Havre,France |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 3003 CTN |
| Manifest Weight | 26919 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NHAVA SHEVA |
| Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-13 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4381459 | 3 | POLYESTER RUGS - TUFFTED ( 57033010 ) HS CODE : 5703 .30.80.30 CUSTOMER P.O. # 2300022317, 6600062330, 62 398- 62401 COMM. INVOICE# : 6 150049631 PSI# : VP1902 007814, 7857, 7859 DA TE : 31.10.2019 EXPORTER'S REF. # 2019417700 , 7743, 7745 TOTAL CARTONS : 3003 TOT AL GR. WT. (KGS ) : 26919 .303 S/BILL NO. 7947829, |
| MEDU4894512 | 964 | POLYESTER RUGS - TUFFTED ( 57033010 ) HS CODE : 5703 .30.80.30 CUSTOMER P.O. # 2300022317, 6600062330, 62 398- 62401 COMM. INVOICE# : 6 150049631 PSI# : VP1902 007814, 7857, 7859 DA TE : 31.10.2019 EXPORTER'S REF. # 2019417700 , 7743, 7745 TOTAL CARTONS : 3003 TOT AL GR. WT. (KGS ) : 26919 .303 S/BILL NO. 7947829, |
| MSCU8483220 | 1136 | POLYESTER RUGS - TUFFTED ( 57033010 ) HS CODE : 5703 .30.80.30 CUSTOMER P.O. # 2300022317, 6600062330, 62 398- 62401 COMM. INVOICE# : 6 150049631 PSI# : VP1902 007814, 7857, 7859 DA TE : 31.10.2019 EXPORTER'S REF. # 2019417700 , 7743, 7745 TOTAL CARTONS : 3003 TOT AL GR. WT. (KGS ) : 26919 .303 S/BILL NO. 7947829, |
| MEDU4381459 | DEPT NO :- SUPPLI ER NAME ITEM DESC RIPTION S TYLE NO BIS SKU NO CASE P ACK SAME SAME SAME SAME SAME SAME | |
| MEDU4381459 | SAME SAME SAME SAME SAME | |
| MEDU4894512 | DEPT NO :- SUPPLI ER NAME ITEM DESC RIPTION S TYLE NO BIS SKU NO CASE P ACK SAME SAME SAME SAME SAME SAME | |
| MEDU4894512 | SAME SAME SAME SAME SAME | |
| MSCU8483220 | DEPT NO :- SUPPLI ER NAME ITEM DESC RIPTION S TYLE NO BIS SKU NO CASE P ACK SAME SAME SAME SAME SAME SAME | |
| MSCU8483220 | SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUUM804743 | () | 948W | Regular Bill | 1 | 2019-11-28 / 2019-12-14 |