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 CHRUCHIL ROAD, via Salalah,Oman with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 332 CTN with a total weight of 5398 Pounds arrived on 2019-12-21 via the vessel MAERSK DENVER to the port of Savannah, Georgia. Cargo includes products identified as contract no. 1911182c subdivis ion : 531 hts category # 62052 0 shirts/tops (hts# 620520, 981911) subdivision : 531 contract no : 1911182c wareho use : forest park, ga (9694-1) the goods referenced in th.
| Carrier Code | MAEU |
| Vessel | MAERSK DENVER [US] |
| Departure Port | Salalah,Oman |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 332 CTN |
| Manifest Weight | 5398 Pounds |
| Manifest Dimension | 29 Cubic Meters |
| Place of Receipt | DJIBOUTI |
| Conveyance ID | 9332999 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-12-21 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU6376599 | 55 | CONTRACT NO. 1911182C SUBDIVIS ION : 531 HTS CATEGORY # 62052 0 SHIRTS/TOPS (HTS# 620520, 981911) SUBDIVISION : 531 CONTRACT NO : 1911182C WAREHO USE : FOREST PARK, GA (9694-1) THE GOODS REFERENCED IN TH |
| MSKU6534436 | 277 | CONTRACT NO. 1911182C SUBDIVIS ION : 531 HTS CATEGORY # 62052 0 SHIRTS/TOPS (HTS# 620520, 981911) SUBDIVISION : 531 CONTRACT NO : 1911182C WAREHO USE : FOREST PARK, GA (9694-1) THE GOODS REFERENCED IN TH |
| MSKU6376599 | N/M | |
| MSKU6534436 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU588660682 | () | 946W | Regular Bill | 1 | 2019-12-11 / 2019-12-23 |