The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF WESTRUST BANK INT. This shipment is registered as coming from AK-PA TEKSTIL IHRACAT PAZARLAMA A via Yarimca,Turkey with logistic notifications handled by TEXTILES CANTABRIA S.A.. Manifest records show a quanitity of 47 BAL with a total weight of 88191 Pounds arrived on 2019-12-27 via the vessel MAERSK BRANI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as q u a n t i t i e s & d e s c r i p t i o n s o f g o o d s hs code: 5501 30 proform a invoice 191007 39,862 kilos de fibra acrilica ak700 100 % acrylic raw white tow/3.3 dt ex/br/ 120ktex/r01/6316 lot 3.
| Carrier Code | MAEU |
| Vessel | MAERSK BRANI [SG] |
| Departure Port | Yarimca,Turkey |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 47 BAL |
| Manifest Weight | 88191 Pounds |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | YALOVA |
| Conveyance ID | 9409352 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-12-27 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3689585 | 23 | Q U A N T I T I E S & D E S C R I P T I O N S O F G O O D S HS CODE: 5501 30 PROFORM A INVOICE 191007 39,862 KILOS DE FIBRA ACRILICA AK700 100 % ACRYLIC RAW WHITE TOW/3.3 DT EX/BR/ 120KTEX/R01/6316 LOT 3 |
| MSKU0422953 | 24 | Q U A N T I T I E S & D E S C R I P T I O N S O F G O O D S HS CODE: 5501 30 PROFORM A INVOICE 191007 39,862 KILOS DE FIBRA ACRILICA AK700 100 % ACRYLIC RAW WHITE TOW/3.3 DT EX/BR/ 120KTEX/R01/6316 LOT 3 |
| MRSU3689585 | N/M | |
| MSKU0422953 | N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRSU3689585 | 01 | 43133 Pounds | 388197 |
| MSKU0422953 | 01 | 45058 Pounds | 5522 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU588319163 | () | 949W | Simple BOL FROB | 1 | 2019-12-10 / 2019-12-28 |