The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via 57037 with logistic notifications handled by EXPEDITORS INTERNATIONAL OF. Manifest records show a quanitity of 792 CTN with a total weight of 15221 Pounds arrived on 2020-03-20 via the vessel MSC KATRINA to the port of Long Beach, California. Cargo includes products identified as po#21042557pbr sku#2629146 h ts#3406000000 total qty.136 p cs inv.no.mi- dt. s.b no.:1 078278 31-01-2020 shipper: marque impex chandusi road opp noorpur village.
Carrier Code | MAEU |
Vessel | MSC KATRINA [PA] |
Departure Port | 57037 |
Landing Port | Long Beach, California |
Manifest Qty | 792 CTN |
Manifest Weight | 15221 Pounds |
Manifest Dimension | 67 Cubic Meters |
Place of Receipt | PIYALA |
Conveyance ID | 9467445 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-03-20 |
Container # | Pieces | Description |
---|---|---|
MRKU2378185 | 17 | PO#21042557PBR SKU#2629146 H TS#3406000000 TOTAL QTY.136 P CS INV.NO.MI- DT. S.B NO.:1 078278 31-01-2020 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE |
MRKU2378185 | 12 | INVOICE NO:PB/2677/19-20 S.B NO.:1071964 31-01-2020 |
MRKU2378185 | 13 | INVOICE NO:PB/2677/19-20 S.B NO.:1071964 31-01-2020 |
MRKU2378185 | 31 | PILLOW COVER: 100% COTTON . P.O. NO: 21047501PBR INV. NO: SHEPVT/3676/19-20 DTD.21.01. 2020 "SHIPPING BILL NUMBER" "FREIGHT : COLLECT" S.B NO.: 1112843 03-02-2020 SHIPPER: SARITA HANDA EXPORTS PVT LTD |
MRKU2378185 | 41 | PILLOW COVER- 100% COTTON. P. O. NO: 21047484PBR INV. NO: S HEPVT/3674/19-20 DTD.21.01.20 20 'SHIPPING BILL NUMBER" " FREIGHT : COLLECT" S.B NO.:11 12843 03-02-2020 |
MRKU2378185 | 243 | HANDICRAFTS OF GLASS ARTWARE WITH JUTE ROPE INV NO.:18944/ SH & DT.:10.01.2020 P.O.NO.: 21052384PBR S.B NO.:1113881 03-02-2020 HTS CODE:70189050 00 SHIPPER: STALWART HOMEST YLES INFOCITY PHASE II () |
MRKU2378185 | 114 | 114 CARTON (ONE HUNDRED FORTE EN CARTON ONLY) CONTAINING: I TEM MADE OF LEATHER ,IRON. I NV#ALM/LG/280/19-20 DTD: 03/ 01/2020 PO# 1828610PBM PCS: 114 TOTAL N. WT: 917.240 KGS S.B NO.:1134308 03-02-2020 |
MRKU2378185 | 17 | POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN PILED) P URCHASE ORDER#1812659PBM DEP: 202 HSCODE:5702.42.20.20 S KU#5138462, 5897364 INV#AIM23 25/19-20 DT. 15-JAN, 2020 FR EIGHT COLLECT S.B NO.:100361 |
MRKU2378185 | JUTE BLENDED RUG (FLOOR COVER INGS) (HANDLOOM WOVEN-NOT PIL ED) PURCHASE ORDER#1843519PBM DEP: 202 HSCODE:5702.99.20 .00 SKU#5014134, 5014209, 776 6439, 7766447 INV#AIM2330/19 -20 DT. 15-JAN, 2020 FREIGH | |
MRKU2378185 | 115 | POLYESTER HANDTUFTED CARPETS ( FLOOR COVERINGS) ( TUFTED-P ILED) POLYESTER HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN- NO T PILED) PURCHASE ORDER#1843 622PBM DEP: 202 HSCODE:5703. 30.20.00, 5702.92.10.00 SKU# |
MRKU2378185 | 11 | POLYESTER HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN-NOT-PILED) PURCHASE ORDER#1843931PBM D EP: 202 HSCODE:5702.92.10.00 SKU#3795650, 3795676 INV#AI M2336/19-20 DT. 15-JAN, 2020 FREIGHT COLLECT S.B NO.:1003 |
MRKU2378185 | 11 | JUTE CHENILLE RUGS (FLOOR COV ERINGS) (HANDLOOM WOVEN-NOT-P ILED) PURCHASE ORDER#1812623P BM DEP: 202 HSCODE:5702.99. 20.00 SKU#7873778 INV#AIM233 8/19-20 DT. 15-JAN, 2020 FRE IGHT COLLECT S.B NO.:1011528 |
MRKU2378185 | 82 | POLYPROPYLENE RUGS (FLOOR COV ERINGS) (POWERLOOM WOVEN-NOT- PILED) PURCHASE ORDER#1812690 PBM DEP: 202 HSCODE:5702.92 .90.00 SKU#4545764, 5430282, 9405088 INV#AIM2342/19-20 DT . 15-JAN, 2020 FREIGHT COLLEC |
MRKU2378185 | 15 | INVOICE NO:PB/2677/19-20 S.B NO.:1071964 31-01-2020 SHIP PER: V WEAVE WORK CENTRE IN DUSTRIAL AREA |
MRKU2378185 | 01 TO 17=17 CTNS SKU#: 691457 DES: UPHOLSTERED MET AL FRAME DINING SIDE CHAIR PO: 1 828610PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 8456765 DES: U PHOLSTERED METAL FRAME BARSTOOL W ITH BACK PO: 1828610PBM QTY: MA DE IN( )FOR( ) WEIGHT: | |
MRKU2378185 | 1-10 11-17 1-6 7-17 18-41 42-70 11-26 27-33 34-40 41-52 53-8 2 83-92 93-97 98-108 109-115 1-2 3-4 5-10 1-4 5-11 1-11 1-37 38-64 65-82 | |
MRKU2378185 | 01 TO 04 05 TO 08 09 TO 15 16 TO 18 19 TO 21 22 TO 27 28 TO 30 31 TO 33 34 TO 40 SKU#: 2328858 DES: PILLOW COVER: 100% COTTON WOVEN. PO: 21047501P BR SKU#: 8534008 DES: PO: 21047484P BR | |
MRKU2378185 | SKU#: 4382556 DES: GLASS BEADED R OPE MADE OF MOUTH BLOWN SODA LIME GLASS AND JUTE ROPE. PO: 21052 384PBR QTY: MADE IN( )FOR( ) W EIGHT: | |
MRKU2378185 | 01 TO 17=17 CTNS SKU#: 691457 DES: UPHOLSTERED MET AL FRAME DINING SIDE CHAIR PO: 1 828610PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 8456765 DES: U PHOLSTERED METAL FRAME BARSTOOL W ITH BACK PO: 1828610PBM QTY: MA DE IN( )FOR( ) WEIGHT: | |
MRKU2378185 | 1-10 11-17 1-6 7-17 18-41 42-70 11-26 27-33 34-40 41-52 53-8 2 83-92 93-97 98-108 109-115 1-2 3-4 5-10 1-4 5-11 1-11 1-37 38-64 65-82 | |
MRKU2378185 | 01 TO 04 05 TO 08 09 TO 15 16 TO 18 19 TO 21 22 TO 27 28 TO 30 31 TO 33 34 TO 40 SKU#: 2328858 DES: PILLOW COVER: 100% COTTON WOVEN. PO: 21047501P BR SKU#: 8534008 DES: PO: 21047484P BR | |
MRKU2378185 | SKU#: 4382556 DES: GLASS BEADED R OPE MADE OF MOUTH BLOWN SODA LIME GLASS AND JUTE ROPE. PO: 21052 384PBR QTY: MADE IN( )FOR( ) W EIGHT: |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU591401736 | () | 009N | Regular Bill | 1 | 2020-03-02 / 2020-03-21 |