The following Bill of Lading record outlines a container shipment imported into the US by CONSIGNED TO THE ORDER OF. This shipment is registered as coming from via Algeciras,Spain with logistic notifications handled by SAGA FALABELLA S.A.. Manifest records show a quanitity of 234 CTN with a total weight of 7472 Pounds arrived on 2020-01-05 via the vessel MAERSK BATAM to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as total 234 cartons bath towel a s per proforma invoice no. p. invoice: hi20pe413675rti-1 sag a reference: 49444pefa/19j12 t otal pieces: 4900 lc no. 53976 01202 dt. 02.10.2019 invoice n o. 61394 dt. 26.11.2019 hs cod.
| Carrier Code | MAEU |
| Vessel | MAERSK BATAM [SG] |
| Departure Port | Algeciras,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 234 CTN |
| Manifest Weight | 7472 Pounds |
| Manifest Dimension | 25 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Conveyance ID | 9355331 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-05 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5380714 | 234 | TOTAL 234 CARTONS BATH TOWEL A S PER PROFORMA INVOICE NO. P. INVOICE: HI20PE413675RTI-1 SAG A REFERENCE: 49444PEFA/19J12 T OTAL PIECES: 4900 LC NO. 53976 01202 DT. 02.10.2019 INVOICE N O. 61394 DT. 26.11.2019 HS COD |
| MRKU5380714 | CARTON NOS. 1-234 | |
| MRKU5380714 | CARTON NOS. 1-234 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU5380714 | 61 | 7472 Pounds | 67248 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU606852062 | () | 950W | Simple BOL FROB | 1 | 2019-12-20 / 2020-01-15 |