J C Penney Purchasing Corporation Container Import From Soorty Enterprises Pvt Ltd Bill of Lading Record

Soorty Enterprises Pvt Ltd → J C Penney Purchasing Corporation

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by J C PENNEY PURCHASING CORPORATION. This shipment is registered as coming from SOORTY ENTERPRISES PVT LTD via Salalah,Oman with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHI. Manifest records show a quanitity of 2556 CTN with a total weight of 29895 Pounds arrived on 2020-02-08 via the vessel MAERSK ATLANTA to the port of Savannah, Georgia. Cargo includes products identified as "1810 cartons 14596 pcs of l adies pant as per contract # 1919020 total net weight (in kgs) : 7421.02 freight coll ect e form # mbl-2020-0000002 317 dated: 08/01/2020 commer cial invoice # sel/3606/19-20.

Cargo Details

Consignee

J C PENNEY PURCHASING CORPORATION
6501 LEGACY DR 75024 PLANO UNITED
STATES
1-9724314849

Shipper

SOORTY ENTERPRISES PVT LTD
26A, S.M.C.H.S. OFF SHAHRAH-E- FAIS
KARACHI SINDH 74400 PAKISTAN
92-2134315128 TEL EX 92-21241 09

Notify Party

EXPEDITORS INTERNATIONAL OF WASHI
T
5757 W CENTURY BLVD
LOS ANGELES, CA 90045

1-3103436200 TEL EX 1-310649 19

Vessel and Port

Carrier Code	MAEU
Vessel	MAERSK ATLANTA [US]
Departure Port	Salalah,Oman
Landing Port	Savannah, Georgia
Manifest Qty	2556 CTN
Manifest Weight	29895 Pounds
Manifest Dimension	84 Cubic Meters
Place of Receipt	PORT QASIM
Conveyance ID	9348649 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2020-02-08

Container Cargo Description

Container #	Pieces	Description
HASU4090903	18	"1810 CARTONS 14596 PCS OF L ADIES PANT AS PER CONTRACT # 1919020 TOTAL NET WEIGHT (IN KGS) : 7421.02 FREIGHT COLL ECT E FORM # MBL-2020-0000002 317 DATED: 08/01/2020 COMMER CIAL INVOICE # SEL/3606/19-20
MRKU3208049	746	"1810 CARTONS 14596 PCS OF L ADIES PANT AS PER CONTRACT # 1919020 TOTAL NET WEIGHT (IN KGS) : 7421.02 FREIGHT COLL ECT E FORM # MBL-2020-0000002 317 DATED: 08/01/2020 COMMER CIAL INVOICE # SEL/3606/19-20

HASU4090903		"J. C. PENNEY P.O NO: 30000380203 2 CONTRACT NO: 1919020 CARTON NO. 1-1810 " "J. C. PENNEY P.O NO : 300003802032 CONTRACT NO: 19190 20 CARTON NO. 1-746 "
HASU4090903		"J. C. PENNEY P.O NO: 30000380203 2 CONTRACT NO: 1919020 CARTON NO. 1-1810 " "J. C. PENNEY P.O NO : 300003802032 CONTRACT NO: 19190 20 CARTON NO. 1-746 "
MRKU3208049		"J. C. PENNEY P.O NO: 30000380203 2 CONTRACT NO: 1919020 CARTON NO. 1-1810 " "J. C. PENNEY P.O NO : 300003802032 CONTRACT NO: 19190 20 CARTON NO. 1-746 "
MRKU3208049		"J. C. PENNEY P.O NO: 30000380203 2 CONTRACT NO: 1919020 CARTON NO. 1-1810 " "J. C. PENNEY P.O NO : 300003802032 CONTRACT NO: 19190 20 CARTON NO. 1-746 "

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MAEUJPH404923	()	001W	Regular Bill	1	2020-01-18 / 2020-02-10