The following Bill of Lading record outlines a container shipment imported into the US by CEJON ACCESSORIES,INC.. This shipment is registered as coming from PANKAJ MERCANTILE COMPANY via Nhava Sheva,India with logistic notifications handled by MICHAEL R. SPANO & CO. INC. Manifest records show a quanitity of 76 CTN with a total weight of 5357 Pounds arrived on 2020-02-04 via the vessel MAERSK ATLANTA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 76 cartons (seventy-six cart ons only) 51% rayon,33% cott on & 10% polyester p/l scarves [processed] of indian origi n (woven). po no # 1113069c2 & 1113071c2 invoice no.ain- 8782 dtd.25.12.2019 ain-8783.
| Carrier Code | MAEU |
| Vessel | MAERSK ATLANTA [US] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 76 CTN |
| Manifest Weight | 5357 Pounds |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Conveyance ID | 9348649 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-04 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3445328 | 76 | 76 CARTONS (SEVENTY-SIX CART ONS ONLY) 51% RAYON,33% COTT ON & 10% POLYESTER P/L SCARVES [PROCESSED] OF INDIAN ORIGI N (WOVEN). PO NO # 1113069C2 & 1113071C2 INVOICE NO.AIN- 8782 DTD.25.12.2019 AIN-8783 |
| MRKU3445328 | CTN MKS: PO # STYLE # COLOUR PRE -PACKS QTY PER COLOR IN CTN CUSTOM ER LABEL CTN NOS, 1/71, 74/78 | |
| MRKU3445328 | CTN MKS: PO # STYLE # COLOUR PRE -PACKS QTY PER COLOR IN CTN CUSTOM ER LABEL CTN NOS, 1/71, 74/78 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU590378146 | () | 001W | Regular Bill | 1 | 2020-02-07 / 2020-02-08 |