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 2749 CTN with a total weight of 78504 Pounds arrived on 2020-02-21 via the vessel MAERSK HARTFORD to the port of Charleston, South Carolina. Cargo includes products identified as 9463|44 00|924|ct|||8234.8|kg m|62.996|mtq|910163926 mrku6 498065|4400|600|ct|||8876.4|kg m|61.603|mtq|910163926 mrku440 8247|440 0|600|ct|||9294|kgm| 61.603|mtq|910163926.
Carrier Code | MAEU |
Vessel | MAERSK HARTFORD [US] |
Departure Port | Nhava Sheva,India |
Landing Port | Charleston, South Carolina |
Manifest Qty | 2749 CTN |
Manifest Weight | 78504 Pounds |
Manifest Dimension | 248 Cubic Meters |
Place of Receipt | SANASWADI |
Conveyance ID | 9333008 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-02-21 |
Container # | Pieces | Description |
---|---|---|
MRKU4369860 | 9463|44 00|924|CT|||8234.8|KG M|62.996|MTQ|910163926 MRKU6 498065|4400|600|CT|||8876.4|KG M|61.603|MTQ|910163926 MRKU440 8247|440 0|600|CT|||9294|KGM| 61.603|MTQ|910163926 | |
MRKU4408247 | 0 | TWO THOUSAND SEVEN HUNDRED AND FORTY NINE CARTONS ONLY K NITTED SOCKS (HOSIERY GOODS) INVOICE NUMBER :19100432 PO #:PUR000015277 PUR000016355 PUR000015906 PUR000015450 PUR000015705 PUR000016081 |
MRKU6498065 | 0 | TWO THOUSAND SEVEN HUNDRED AND FORTY NINE CARTONS ONLY K NITTED SOCKS (HOSIERY GOODS) INVOICE NUMBER :19100432 PO #:PUR000015277 PUR000016355 PUR000015906 PUR000015450 PUR000015705 PUR000016081 |
TGHU9709463 | 924 | TWO THOUSAND SEVEN HUNDRED AND FORTY NINE CARTONS ONLY K NITTED SOCKS (HOSIERY GOODS) INVOICE NUMBER :19100432 PO #:PUR000015277 PUR000016355 PUR000015906 PUR000015450 PUR000015705 PUR000016081 |
MRKU4369860 | EI REF:512991458 CARTON NOS 01 TO 2749 CONTAINER NUMBER : MRKU-64980 6-5 MRKU-440824-7 TGHU-970946-3 M RKU-436986-0 LINE SEAL NO: ML-IN18 92709 ML-IN1892704 ML-IN1892703 ML-IN1892702 E-SEAL NO : ITEK01175 194 ITEK01175195 ITEK01175196 ITE K01175197 | |
MRKU4369860 | EI REF:512991458 CARTON NOS 01 TO 2749 CONTAINER NUMBER : MRKU-64980 6-5 MRKU-440824-7 TGHU-970946-3 M RKU-436986-0 LINE SEAL NO: ML-IN18 92709 ML-IN1892704 ML-IN1892703 ML-IN1892702 E-SEAL NO : ITEK01175 194 ITEK01175195 ITEK01175196 ITE K01175197 | |
MRKU4408247 | EI REF:512991458 CARTON NOS 01 TO 2749 CONTAINER NUMBER : MRKU-64980 6-5 MRKU-440824-7 TGHU-970946-3 M RKU-436986-0 LINE SEAL NO: ML-IN18 92709 ML-IN1892704 ML-IN1892703 ML-IN1892702 E-SEAL NO : ITEK01175 194 ITEK01175195 ITEK01175196 ITE K01175197 | |
MRKU4408247 | EI REF:512991458 CARTON NOS 01 TO 2749 CONTAINER NUMBER : MRKU-64980 6-5 MRKU-440824-7 TGHU-970946-3 M RKU-436986-0 LINE SEAL NO: ML-IN18 92709 ML-IN1892704 ML-IN1892703 ML-IN1892702 E-SEAL NO : ITEK01175 194 ITEK01175195 ITEK01175196 ITE K01175197 | |
MRKU6498065 | EI REF:512991458 CARTON NOS 01 TO 2749 CONTAINER NUMBER : MRKU-64980 6-5 MRKU-440824-7 TGHU-970946-3 M RKU-436986-0 LINE SEAL NO: ML-IN18 92709 ML-IN1892704 ML-IN1892703 ML-IN1892702 E-SEAL NO : ITEK01175 194 ITEK01175195 ITEK01175196 ITE K01175197 | |
MRKU6498065 | EI REF:512991458 CARTON NOS 01 TO 2749 CONTAINER NUMBER : MRKU-64980 6-5 MRKU-440824-7 TGHU-970946-3 M RKU-436986-0 LINE SEAL NO: ML-IN18 92709 ML-IN1892704 ML-IN1892703 ML-IN1892702 E-SEAL NO : ITEK01175 194 ITEK01175195 ITEK01175196 ITE K01175197 | |
TGHU9709463 | EI REF:512991458 CARTON NOS 01 TO 2749 CONTAINER NUMBER : MRKU-64980 6-5 MRKU-440824-7 TGHU-970946-3 M RKU-436986-0 LINE SEAL NO: ML-IN18 92709 ML-IN1892704 ML-IN1892703 ML-IN1892702 E-SEAL NO : ITEK01175 194 ITEK01175195 ITEK01175196 ITE K01175197 | |
TGHU9709463 | EI REF:512991458 CARTON NOS 01 TO 2749 CONTAINER NUMBER : MRKU-64980 6-5 MRKU-440824-7 TGHU-970946-3 M RKU-436986-0 LINE SEAL NO: ML-IN18 92709 ML-IN1892704 ML-IN1892703 ML-IN1892702 E-SEAL NO : ITEK01175 194 ITEK01175195 ITEK01175196 ITE K01175197 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU910163926 | () | 003W | Regular Bill | 1 | 2020-01-31 / 2020-02-22 |