Yusen Logistics (india) Pvt. Ltd. → Michaels Stores Procurement

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by MICHAELS STORES PROCUREMENT. This shipment is registered as coming from YUSEN LOGISTICS (INDIA) PVT. LTD. via Mundra,India with logistic notifications handled by ASCENT GLOBAL LOGISTICS. Manifest records show a quanitity of 5460 PCS with a total weight of 36562 Kilograms arrived on 2020-02-22 via the vessel OOCL ATLANTA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 100 polyester digital printed cushion with 100 polyester fibre filling p.o.no.:30312707 dt.:02.jan.2020 invoice no.:gt/exp/7456 dt.:january 09, 2020. h.s.code no.:94049099 s.b.no.:9815390 dated.:22.01.2020 i.e.c.code.:0588013421.

Cargo Details
Consignee
MICHAELS STORES PROCUREMENT
COMPANY INC.
8000 BENT BRANCH DRIVE
IRVING, TX 75063, US

Shipper
YUSEN LOGISTICS (INDIA) PVT. LTD.
SKYLINE ICON 302 , 3RD FLOOR ,
86/92 ANDHERI, KURLA ROAD
MAROL NAKA , ANDHERI (EAST)

Contact Details: MUMBAI 400059, INDIA [Telephone Number]
Notify Party
ASCENT GLOBAL LOGISTICS
2424 W KINGSLEY SUITE C
SPRINGFIELD, MO 65807
UNITED STATES


Vessel and Port
Carrier CodeAPLU
VesselOOCL ATLANTA [HK]
Departure PortMundra,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty5460 PCS
Manifest Weight36562 Kilograms
Manifest Dimension3 Cubic Meters
Place of ReceiptSAMALKHA, HR
Port of DetinationChicago, Illinois
Conveyance ID9285005 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-22
Container Cargo Description
Container #PiecesDescription
CAIU828788292100 POLYESTER DIGITAL PRINTED CUSHION WITH 100 POLYESTER FIBRE FILLING P.O.NO.:30312707 DT.:02.JAN.2020 INVOICE NO.:GT/EXP/7456 DT.:JANUARY 09, 2020. H.S.CODE NO.:94049099 S.B.NO.:9815390 DATED.:22.01.2020 I.E.C.CODE.:0588013421
CMAU650468392100 POLYESTER DIGITAL PRINTED CUSHION WITH 100 POLYESTER FIBRE FILLING P.O.NO.:30312707 DT.:02.JAN.2020 INVOICE NO.:GT/EXP/7456 DT.:JANUARY 09, 2020. H.S.CODE NO.:94049099 S.B.NO.:9815390 DATED.:22.01.2020 I.E.C.CODE.:0588013421
SEGU521627092100 POLYESTER DIGITAL PRINTED CUSHION WITH 100 POLYESTER FIBRE FILLING P.O.NO.:30312707 DT.:02.JAN.2020 INVOICE NO.:GT/EXP/7456 DT.:JANUARY 09, 2020. H.S.CODE NO.:94049099 S.B.NO.:9815390 DATED.:22.01.2020 I.E.C.CODE.:0588013421
TCLU535661092100 POLYESTER DIGITAL PRINTED CUSHION WITH 100 POLYESTER FIBRE FILLING P.O.NO.:30312707 DT.:02.JAN.2020 INVOICE NO.:GT/EXP/7456 DT.:JANUARY 09, 2020. H.S.CODE NO.:94049099 S.B.NO.:9815390 DATED.:22.01.2020 I.E.C.CODE.:0588013421
TRLU593501492100 POLYESTER DIGITAL PRINTED CUSHION WITH 100 POLYESTER FIBRE FILLING P.O.NO.:30312707 DT.:02.JAN.2020 INVOICE NO.:GT/EXP/7456 DT.:JANUARY 09, 2020. H.S.CODE NO.:94049099 S.B.NO.:9815390 DATED.:22.01.2020 I.E.C.CODE.:0588013421
CAIU82878821 - 5460 .
CAIU82878821 - 5460 .
CMAU65046831 - 5460 .
CMAU65046831 - 5460 .
SEGU52162701 - 5460 .
SEGU52162701 - 5460 .
TCLU53566101 - 5460 .
TCLU53566101 - 5460 .
TRLU59350141 - 5460 .
TRLU59350141 - 5460 .
ContainerTariff Code [Harmonized]WeightValue
CAIU8287882 36562 Kilograms 3494
CMAU6504683 36562 Kilograms 3494
SEGU5216270 36562 Kilograms 3494
TCLU5356610 36562 Kilograms 3494
TRLU5935014 36562 Kilograms 3494
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAQE0110537 () 0IN5CIn-bond Automated12020-02-11 / 2020-02-24
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