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.OCM via Mundra,India with logistic notifications handled by ASCENT GLOBAL LOGISTICS. Manifest records show a quanitity of 4343 PCS with a total weight of 29177 Kilograms arrived on 2020-03-05 via the vessel TENO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 100 polyester digital printed cushion with 100 polyester fiber filling p.o.no.:30312706 h.s.code no.:94049099 s.b.no.:1053616 dt.:31.01.2020 o/b gupta textiles gohana road panipat,.
| Carrier Code | APLU |
| Vessel | TENO [LR] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 4343 PCS |
| Manifest Weight | 29177 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | SONIPAT, HR |
| Conveyance ID | 9447859 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-05 |
| Container # | Pieces | Description |
|---|---|---|
| APHU7212939 | 92 | 100 POLYESTER DIGITAL PRINTED CUSHION WITH 100 POLYESTER FIBER FILLING P.O.NO.:30312706 H.S.CODE NO.:94049099 S.B.NO.:1053616 DT.:31.01.2020 O/B GUPTA TEXTILES GOHANA ROAD PANIPAT, |
| CMAU5678778 | 67 | 100 POLYESTER DIGITAL PRINTED CUSHION WITH 100 POLYESTER FIBER FILLING P.O.NO.:30312706 H.S.CODE NO.:94049099 S.B.NO.:1053616 DT.:31.01.2020 O/B GUPTA TEXTILES GOHANA ROAD PANIPAT, |
| CMAU6371908 | 92 | 100 POLYESTER DIGITAL PRINTED CUSHION WITH 100 POLYESTER FIBER FILLING P.O.NO.:30312706 H.S.CODE NO.:94049099 S.B.NO.:1053616 DT.:31.01.2020 O/B GUPTA TEXTILES GOHANA ROAD PANIPAT, |
| GESU6901680 | 92 | 100 POLYESTER DIGITAL PRINTED CUSHION WITH 100 POLYESTER FIBER FILLING P.O.NO.:30312706 H.S.CODE NO.:94049099 S.B.NO.:1053616 DT.:31.01.2020 O/B GUPTA TEXTILES GOHANA ROAD PANIPAT, |
| APHU7212939 | 01 TO 4343 CARTONS | |
| APHU7212939 | 01 TO 4343 CARTONS | |
| CMAU5678778 | 01 TO 4343 CARTONS | |
| CMAU5678778 | 01 TO 4343 CARTONS | |
| CMAU6371908 | 01 TO 4343 CARTONS | |
| CMAU6371908 | 01 TO 4343 CARTONS | |
| GESU6901680 | 01 TO 4343 CARTONS | |
| GESU6901680 | 01 TO 4343 CARTONS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUAQE0110767 | () | 0IN5G | Regular Bill | 1 | 2020-02-26 / 2020-03-06 |