The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER INFIILOOM INDIA PVT. LTD. This shipment is registered as coming from via Nhava Sheva,India. Manifest records show a quanitity of 2267 CTN with a total weight of 59576 Pounds arrived on 2020-02-14 via the vessel MAERSK DETROIT to the port of Charleston, South Carolina. Cargo includes products identified as two thousand two hundred sixty seven cartons only knitte d socks (hosiery goods) invo ice number :19100417 p.o # pur000015705, pur000013614 pur000014821, pur000014822, pur000014823, pur000015048,.
| Carrier Code | MAEU |
| Vessel | MAERSK DETROIT [US] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 2267 CTN |
| Manifest Weight | 59576 Pounds |
| Manifest Dimension | 189 Cubic Meters |
| Place of Receipt | SANASWADI |
| Conveyance ID | 9333034 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-14 |
| Container # | Pieces | Description |
|---|---|---|
| HASU5015988 | 734 | TWO THOUSAND TWO HUNDRED SIXTY SEVEN CARTONS ONLY KNITTE D SOCKS (HOSIERY GOODS) INVO ICE NUMBER :19100417 P.O # PUR000015705, PUR000013614 PUR000014821, PUR000014822, PUR000014823, PUR000015048, |
| MRKU4202282 | 0 | TWO THOUSAND TWO HUNDRED SIXTY SEVEN CARTONS ONLY KNITTE D SOCKS (HOSIERY GOODS) INVO ICE NUMBER :19100417 P.O # PUR000015705, PUR000013614 PUR000014821, PUR000014822, PUR000014823, PUR000015048, |
| MRSU3763888 | 933 | TWO THOUSAND TWO HUNDRED SIXTY SEVEN CARTONS ONLY KNITTE D SOCKS (HOSIERY GOODS) INVO ICE NUMBER :19100417 P.O # PUR000015705, PUR000013614 PUR000014821, PUR000014822, PUR000014823, PUR000015048, |
| HASU5015988 | EI REF:512991308 CARTON NOS : 01 T O 2267 CONTAINER NUMBER: MRKU42022 82 HASU5015988 MRSU3763888 LINE S EAL NO : ML-IN1892888 ML-IN1892889 ML-IN1892927 E-SEAL NO : ITEK01 175170 ITEK01175171 ITEK01175172 | |
| HASU5015988 | EI REF:512991308 CARTON NOS : 01 T O 2267 CONTAINER NUMBER: MRKU42022 82 HASU5015988 MRSU3763888 LINE S EAL NO : ML-IN1892888 ML-IN1892889 ML-IN1892927 E-SEAL NO : ITEK01 175170 ITEK01175171 ITEK01175172 | |
| MRKU4202282 | EI REF:512991308 CARTON NOS : 01 T O 2267 CONTAINER NUMBER: MRKU42022 82 HASU5015988 MRSU3763888 LINE S EAL NO : ML-IN1892888 ML-IN1892889 ML-IN1892927 E-SEAL NO : ITEK01 175170 ITEK01175171 ITEK01175172 | |
| MRKU4202282 | EI REF:512991308 CARTON NOS : 01 T O 2267 CONTAINER NUMBER: MRKU42022 82 HASU5015988 MRSU3763888 LINE S EAL NO : ML-IN1892888 ML-IN1892889 ML-IN1892927 E-SEAL NO : ITEK01 175170 ITEK01175171 ITEK01175172 | |
| MRSU3763888 | EI REF:512991308 CARTON NOS : 01 T O 2267 CONTAINER NUMBER: MRKU42022 82 HASU5015988 MRSU3763888 LINE S EAL NO : ML-IN1892888 ML-IN1892889 ML-IN1892927 E-SEAL NO : ITEK01 175170 ITEK01175171 ITEK01175172 | |
| MRSU3763888 | EI REF:512991308 CARTON NOS : 01 T O 2267 CONTAINER NUMBER: MRKU42022 82 HASU5015988 MRSU3763888 LINE S EAL NO : ML-IN1892888 ML-IN1892889 ML-IN1892927 E-SEAL NO : ITEK01 175170 ITEK01175171 ITEK01175172 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU910138881 | () | 002W | Regular Bill | 1 | 2020-02-11 / 2020-02-15 |