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 2565 CTN with a total weight of 29978 Kilograms arrived on 2020-02-08 via the vessel MAERSK OHIO to the port of Norfolk, Virginia. Cargo includes products identified as polyester rugs - tuffted ( 57033010 ) hs code : 5703 .30.80.30 customer p.o. # 6600062400- 62401, 64410- 64413 comm. invoice# : 615 005 0810- 50811 psi# : vp19 02009192- 9193, 9205, 9331 date : 11-12-2019 exporte r's ref. # 20 19419071- 907 2, 9084, 9210 total carton s : 2565 total gr. wt. (k gs ) : 29978.348 s/bi.
| Carrier Code | MEDU |
| Vessel | MAERSK OHIO [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 2565 CTN |
| Manifest Weight | 29978 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NHAVA SHEVA |
| Conveyance ID | 9298698 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-08 |
| Container # | Pieces | Description |
|---|---|---|
| FDCU0304620 | 856 | POLYESTER RUGS - TUFFTED ( 57033010 ) HS CODE : 5703 .30.80.30 CUSTOMER P.O. # 6600062400- 62401, 64410- 64413 COMM. INVOICE# : 615 005 0810- 50811 PSI# : VP19 02009192- 9193, 9205, 9331 DATE : 11-12-2019 EXPORTE R'S REF. # 20 19419071- 907 2, 9084, 9210 TOTAL CARTON S : 2565 TOTAL GR. WT. (K GS ) : 29978.348 S/BI |
| TEMU6967776 | 8 | POLYESTER RUGS - TUFFTED ( 57033010 ) HS CODE : 5703 .30.80.30 CUSTOMER P.O. # 6600062400- 62401, 64410- 64413 COMM. INVOICE# : 615 005 0810- 50811 PSI# : VP19 02009192- 9193, 9205, 9331 DATE : 11-12-2019 EXPORTE R'S REF. # 20 19419071- 907 2, 9084, 9210 TOTAL CARTON S : 2565 TOTAL GR. WT. (K GS ) : 29978.348 S/BI |
| TGBU5623307 | 829 | POLYESTER RUGS - TUFFTED ( 57033010 ) HS CODE : 5703 .30.80.30 CUSTOMER P.O. # 6600062400- 62401, 64410- 64413 COMM. INVOICE# : 615 005 0810- 50811 PSI# : VP19 02009192- 9193, 9205, 9331 DATE : 11-12-2019 EXPORTE R'S REF. # 20 19419071- 907 2, 9084, 9210 TOTAL CARTON S : 2565 TOTAL GR. WT. (K GS ) : 29978.348 S/BI |
| FDCU0304620 | DEPT NO :- SUPPLI ER NAME ITEM DESC RIPTION S TYLE NO BIS SKU NO CASE P ACK SAME SAME SAME SAME SAME SAME | |
| FDCU0304620 | SAME SAME SAME SAME SAME | |
| FDCU0304620 | DEPT NO :- SUPPLI ER NAME ITEM DESC RIPTION S TYLE NO BIS SKU NO CASE P ACK SAME SAME SAME SAME SAME SAME | |
| FDCU0304620 | SAME SAME SAME SAME SAME | |
| TEMU6967776 | DEPT NO :- SUPPLI ER NAME ITEM DESC RIPTION S TYLE NO BIS SKU NO CASE P ACK SAME SAME SAME SAME SAME SAME | |
| TEMU6967776 | SAME SAME SAME SAME SAME | |
| TEMU6967776 | DEPT NO :- SUPPLI ER NAME ITEM DESC RIPTION S TYLE NO BIS SKU NO CASE P ACK SAME SAME SAME SAME SAME SAME | |
| TEMU6967776 | SAME SAME SAME SAME SAME | |
| TGBU5623307 | DEPT NO :- SUPPLI ER NAME ITEM DESC RIPTION S TYLE NO BIS SKU NO CASE P ACK SAME SAME SAME SAME SAME SAME | |
| TGBU5623307 | SAME SAME SAME SAME SAME | |
| TGBU5623307 | DEPT NO :- SUPPLI ER NAME ITEM DESC RIPTION S TYLE NO BIS SKU NO CASE P ACK SAME SAME SAME SAME SAME SAME | |
| TGBU5623307 | SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMN191850 | () | 005W | Regular Bill | 1 | 2020-01-24 / 2020-02-10 |