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Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Nhava Sheva,India with logistic notifications handled by EXPEDITORS INTERNATIONAL OF. Manifest records show a quanitity of 579 CTN with a total weight of 7004 Pounds arrived on 2020-02-07 via the vessel MAERSK ATLANTA to the port of Charleston, South Carolina. Cargo includes products identified as 100% cotton wavy jacquard duv et/sham. po # 1828293wem. it em # 3234939, 6131640, 777275 2, 9189575. invoice # pks/19 20/2616 date : 30.11.2019. n o of cartons : 240 qty : 580 pcs. shipping bill no date:.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERNATIONAL OF
WASHINGTON INC, 6005 FREEPORT AVENU
SUITE 102, MEMPHIS, TN 38141
T:9013629771/F:9013621210

1-9013629771 TEL EX 1-901362 12
Vessel and Port
Carrier CodeMAEU
VesselMAERSK ATLANTA [US]
Departure PortNhava Sheva,India
Landing PortCharleston, South Carolina
Manifest Qty579 CTN
Manifest Weight7004 Pounds
Manifest Dimension21 Cubic Meters
Place of ReceiptJAWAHARLAL NEHRU
Conveyance ID9348649 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-07
Container Cargo Description
Container #PiecesDescription
SUDU77545892100% COTTON WAVY JACQUARD DUV ET/SHAM. PO # 1828293WEM. IT EM # 3234939, 6131640, 777275 2, 9189575. INVOICE # PKS/19 20/2616 DATE : 30.11.2019. N O OF CARTONS : 240 QTY : 580 PCS. SHIPPING BILL NO DATE:
SUDU775458989100% COTTON WAVY JACQUARD DUV ET/SHAM. PO # 1828293WEM. IT EM # 3234939, 6131640, 777275 2, 9189575. INVOICE # PKS/19 20/2616 DATE : 30.11.2019. N O OF CARTONS : 240 QTY : 580 PCS. SHIPPING BILL NO DATE:
SUDU7754589212100% COTTON WAVY JACQUARD DUV ET/SHAM. PO # 1828293WEM. IT EM # 3234939, 6131640, 777275 2, 9189575. INVOICE # PKS/19 20/2616 DATE : 30.11.2019. N O OF CARTONS : 240 QTY : 580 PCS. SHIPPING BILL NO DATE:
SUDU775458938100% COTTON WAVY JACQUARD DUV ET/SHAM. PO # 1828293WEM. IT EM # 3234939, 6131640, 777275 2, 9189575. INVOICE # PKS/19 20/2616 DATE : 30.11.2019. N O OF CARTONS : 240 QTY : 580 PCS. SHIPPING BILL NO DATE:
SUDU7754589CARTONS NO. 1 TO 240 CARTONS NO. 1 TO 240 CARTONS NO. 1 TO 240 CARTONS NO. 1 TO 240
SUDU7754589CARTONS NO. 1 TO 240 CARTONS NO. 1 TO 240 CARTONS NO. 1 TO 240 CARTONS NO. 1 TO 240
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU590404338 () 001WRegular Bill12020-01-10 / 2020-02-08
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