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 Anvers,Belgium with logistic notifications handled by AMERICAN SHIPPING COMPANY INC. Manifest records show a quanitity of 4775 CTN with a total weight of 41293 Kilograms arrived on 2020-01-17 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, 62 399- 62401, 64411- 64413 c om m. invoice# : 6150050237 - 50239 psi# : vp190 200865 6, 8663- 8664, 8666- 8668, 8705- 8706 date : 21.11.2 019 exporter's ref. # 2019 418 539, 8546- 8547, 8549- 8551, 8588- 8589 total.
Carrier Code | MEDU |
Vessel | MSC KRYSTAL [PA] |
Departure Port | Anvers,Belgium |
Landing Port | Norfolk, Virginia |
Manifest Qty | 4775 CTN |
Manifest Weight | 41293 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | NHAVA SHEVA |
Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-01-17 |
Container # | Pieces | Description |
---|---|---|
CAIU4911985 | 91 | POLYESTER RUGS - TUFFTED ( 57033010 ) HS CODE : 5703 .30.80.30 CUSTOMER P.O. # 2300022317, 6600062330, 62 399- 62401, 64411- 64413 C OM M. INVOICE# : 6150050237 - 50239 PSI# : VP190 200865 6, 8663- 8664, 8666- 8668, 8705- 8706 DATE : 21.11.2 019 EXPORTER'S REF. # 2019 418 539, 8546- 8547, 8549- 8551, 8588- 8589 TOTAL |
MEDU4690946 | 28 | POLYESTER RUGS - TUFFTED ( 57033010 ) HS CODE : 5703 .30.80.30 CUSTOMER P.O. # 2300022317, 6600062330, 62 399- 62401, 64411- 64413 C OM M. INVOICE# : 6150050237 - 50239 PSI# : VP190 200865 6, 8663- 8664, 8666- 8668, 8705- 8706 DATE : 21.11.2 019 EXPORTER'S REF. # 2019 418 539, 8546- 8547, 8549- 8551, 8588- 8589 TOTAL |
MEDU7835452 | 16 | POLYESTER RUGS - TUFFTED ( 57033010 ) HS CODE : 5703 .30.80.30 CUSTOMER P.O. # 2300022317, 6600062330, 62 399- 62401, 64411- 64413 C OM M. INVOICE# : 6150050237 - 50239 PSI# : VP190 200865 6, 8663- 8664, 8666- 8668, 8705- 8706 DATE : 21.11.2 019 EXPORTER'S REF. # 2019 418 539, 8546- 8547, 8549- 8551, 8588- 8589 TOTAL |
MSDU7442088 | 11 | POLYESTER RUGS - TUFFTED ( 57033010 ) HS CODE : 5703 .30.80.30 CUSTOMER P.O. # 2300022317, 6600062330, 62 399- 62401, 64411- 64413 C OM M. INVOICE# : 6150050237 - 50239 PSI# : VP190 200865 6, 8663- 8664, 8666- 8668, 8705- 8706 DATE : 21.11.2 019 EXPORTER'S REF. # 2019 418 539, 8546- 8547, 8549- 8551, 8588- 8589 TOTAL |
CAIU4911985 | DEPT NO :- SUPPLI ER NAME ITEM DESC RIPTION S TYLE NO BIS SKU NO CASE P ACK SAME SAME SAME SAME SAME SAME | |
CAIU4911985 | SAME SAME SAME SAME SAME | |
CAIU4911985 | DEPT NO :- SUPPLI ER NAME ITEM DESC RIPTION S TYLE NO BIS SKU NO CASE P ACK SAME SAME SAME SAME SAME SAME | |
CAIU4911985 | SAME SAME SAME SAME SAME | |
MEDU4690946 | DEPT NO :- SUPPLI ER NAME ITEM DESC RIPTION S TYLE NO BIS SKU NO CASE P ACK SAME SAME SAME SAME SAME SAME | |
MEDU4690946 | SAME SAME SAME SAME SAME | |
MEDU4690946 | DEPT NO :- SUPPLI ER NAME ITEM DESC RIPTION S TYLE NO BIS SKU NO CASE P ACK SAME SAME SAME SAME SAME SAME | |
MEDU4690946 | SAME SAME SAME SAME SAME | |
MEDU7835452 | DEPT NO :- SUPPLI ER NAME ITEM DESC RIPTION S TYLE NO BIS SKU NO CASE P ACK SAME SAME SAME SAME SAME SAME | |
MEDU7835452 | SAME SAME SAME SAME SAME | |
MEDU7835452 | DEPT NO :- SUPPLI ER NAME ITEM DESC RIPTION S TYLE NO BIS SKU NO CASE P ACK SAME SAME SAME SAME SAME SAME | |
MEDU7835452 | SAME SAME SAME SAME SAME | |
MSDU7442088 | DEPT NO :- SUPPLI ER NAME ITEM DESC RIPTION S TYLE NO BIS SKU NO CASE P ACK SAME SAME SAME SAME SAME SAME | |
MSDU7442088 | SAME SAME SAME SAME SAME | |
MSDU7442088 | DEPT NO :- SUPPLI ER NAME ITEM DESC RIPTION S TYLE NO BIS SKU NO CASE P ACK SAME SAME SAME SAME SAME SAME | |
MSDU7442088 | SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUUM977382 | () | 001W | Regular Bill | 1 | 2020-01-01 / 2020-01-18 |