The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Mumbai,India with logistic notifications handled by EXPEDITORS INTERNATIONAL OF. Manifest records show a quanitity of 616 PKG with a total weight of 27670 Pounds arrived on 2020-03-24 via the vessel MAERSK KINLOSS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as total 221 ctns other articles of furniture artwares po# 1 802132pbm, 1855756pbm inv#e/2 272/221/g dt.12.02.2020 iec# 2996000056 s.b no.:1388627 13-02-2020 hs code: 94038900 net wt: 780.130 kgs tin: 095.
| Carrier Code | MAEU |
| Vessel | MAERSK KINLOSS [US] |
| Departure Port | Mumbai,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 616 PKG |
| Manifest Weight | 27670 Pounds |
| Manifest Dimension | 67 Cubic Meters |
| Place of Receipt | PIYALA |
| Conveyance ID | 9333022 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-24 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU6141790 | 221 | TOTAL 221 CTNS OTHER ARTICLES OF FURNITURE ARTWARES PO# 1 802132PBM, 1855756PBM INV#E/2 272/221/G DT.12.02.2020 IEC# 2996000056 S.B NO.:1388627 13-02-2020 HS CODE: 94038900 NET WT: 780.130 KGS TIN: 095 |
| TGBU6141790 | 53 | HAND TUFTED WOOL/VISCOSE CARP ET ORDER NO 21047915WER QTY: - 56 PCS HTS CODE 5703102000 INVOICE NO EXP-7090 DATED 3 0/01/2020 SHIPPING BILL NO:- S.B NO.:1444794 17-02-2020 SHIPPER: RAJ OVERSEAS PLOT |
| TGBU6141790 | IRON CURTAIN RODS WITH BRACKE TS S.B NO.:1430568 13-02-202 0 SHIPPER: DENZ ENTERPRISES F-14 SECTOR 111 () | |
| TGBU6141790 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND TUFTED ) FLOOR CO VERING PURCHASE ORDER NUMBER : 1843422-PBM DTD SKU 1750 91 175125 175398 175489 17551 3 175562 175570 5741103 57411 | |
| TGBU6141790 | WOOL HANDLOOM CARPETS (FLOOR COVERINGS)(WOVEN PILED) PURCH ASE ORDER#1857255WEM DEPT#809 ,HSCODE:5702.41.20.00 SKU#670 9743 INV#AIM0000/19-20 DT.0 1-02-2020 FREIGHT COLLECT S. B NO.:1314750 11-02-2020 SH | |
| TGBU6141790 | WOOL HANDLOOM CARPETS (FLOOR COVERINGS)(WOVEN PILED) POLYE STER CARPETS (FLOOR COVERINGS )(HANDLOOM WOVEN PILED) PUR CHASE ORDER#1857260WEM DEPT#8 09,HSCODE:5702.92.10.00 , 570 2.41.20.00 SKU#5758336, 71975 | |
| TGBU6141790 | 116 | DUVET COVER 100% COTTON . P.O . NO: 21051145PBR INV. NO:SHE PVT/3781/19-20 DTD.29.01.2020 "SHIPPING BILL NUMBER" "FR EIGHT : COLLECT" S.B NO.:1387 753 13-02-2020 SHIPPER: SA RITA HANDA EXPORTS PVT LTD SE |
| TGBU6141790 | 31 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE CA RPETS-HAND TUFTED ) FLOOR CO VERING PURCHASE ORDER NUMBER : 1857539-WEM DTD SKU 2197 510 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER E/G |
| TGBU6141790 | 36 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE CA RPETS-HAND TUFTED ) FLOOR CO VERING PURCHASE ORDER NUMBER : 1857549-WEM DTD SKU 2197 387 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER E/ |
| TGBU6141790 | 3 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND TUFTED ) FLOOR CO VERING PURCHASE ORDER NUMBER : 1843681- PBM DTD SKU 719 7056 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E |
| TGBU6141790 | 6 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND TUFTED ) FLOOR CO VERING PURCHASE ORDER NUMBER : 1844393-PBM DTD SKU 7353 824 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER E/G |
| TGBU6141790 | SKU#: 9676854 DES: METAL ACCENT T ABLE PO: 1855756PBM QTY: MADE IN ( )FOR( ) WEIGHT: SKU#: 30156 56 DES: ALUMINIUM SIDE TABLE PO: 1802132PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 7387067 DES: ALUMINIUM CAST COFFEE TABLE PO: 1802132PBM QTY: MADE IN( )FOR( | |
| TGBU6141790 | ) WEIGHT: SKU#: 7852032 DES: ALUMINIUM CAST COFFEE TABLE PO: 1802132PBM QTY: MADE IN( )FOR( ) WEIGHT: WILLIAMS-SON OMA SINGAPORE PTE LT D WILLIAMS-SON OMA SINGAPORE PT E LTD WILLIAMS-SON OMA SINGAPORE PTE LTD WILLIAMS-SON OMA SINGA | |
| TGBU6141790 | PORE PTE LTD WILLIAMS-SON OMA S INGAPORE PTE LTD WILLIAMS-SON OM A SINGAPORE PTE LTD WILLIAMS-SON OMA SINGAPORE PTE LTD WILLIAMS -SON OMA SINGAPORE PTE LTD WILL IAMS-SON OMA SINGAPORE PTE LTD 1-10 1-50 51-60 | |
| TGBU6141790 | SKU#: 1084182 DES: DUVET COVER 10 0% COTTON WOVEN PRINTED NOT NAPP ED NO EMBELLISHMEN T PO: 21051 145PBR SKU#: 374069 DES: SHAM 10 0% COTTON WOVEN PO: 21051145PBR SKU#: 4006570 DES: DUVET COVER 1 00% COTTON WOVEN PRINTED NOT NAP PED NO EMBELLISHMEN T PO: 2105 | |
| TGBU6141790 | 1145PBR 21051145PBR WILLIAMS-SON OMA SINGAPORE PTE LT D WILLIAMS-SON OMA SINGAPORE PTE LT D WILLIAMS-SON OMA SINGAPORE PTE LT D WILLIAMS-SON OMA SINGAPORE PTE LT | |
| TGBU6141790 | D 1-56 DE/1 DE/12 DE/4 | |
| TGBU6141790 | SKU#: 9676854 DES: METAL ACCENT T ABLE PO: 1855756PBM QTY: MADE IN ( )FOR( ) WEIGHT: SKU#: 30156 56 DES: ALUMINIUM SIDE TABLE PO: 1802132PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 7387067 DES: ALUMINIUM CAST COFFEE TABLE PO: 1802132PBM QTY: MADE IN( )FOR( | |
| TGBU6141790 | ) WEIGHT: SKU#: 7852032 DES: ALUMINIUM CAST COFFEE TABLE PO: 1802132PBM QTY: MADE IN( )FOR( ) WEIGHT: WILLIAMS-SON OMA SINGAPORE PTE LT D WILLIAMS-SON OMA SINGAPORE PT E LTD WILLIAMS-SON OMA SINGAPORE PTE LTD WILLIAMS-SON OMA SINGA | |
| TGBU6141790 | PORE PTE LTD WILLIAMS-SON OMA S INGAPORE PTE LTD WILLIAMS-SON OM A SINGAPORE PTE LTD WILLIAMS-SON OMA SINGAPORE PTE LTD WILLIAMS -SON OMA SINGAPORE PTE LTD WILL IAMS-SON OMA SINGAPORE PTE LTD 1-10 1-50 51-60 | |
| TGBU6141790 | SKU#: 1084182 DES: DUVET COVER 10 0% COTTON WOVEN PRINTED NOT NAPP ED NO EMBELLISHMEN T PO: 21051 145PBR SKU#: 374069 DES: SHAM 10 0% COTTON WOVEN PO: 21051145PBR SKU#: 4006570 DES: DUVET COVER 1 00% COTTON WOVEN PRINTED NOT NAP PED NO EMBELLISHMEN T PO: 2105 | |
| TGBU6141790 | 1145PBR 21051145PBR WILLIAMS-SON OMA SINGAPORE PTE LT D WILLIAMS-SON OMA SINGAPORE PTE LT D WILLIAMS-SON OMA SINGAPORE PTE LT D WILLIAMS-SON OMA SINGAPORE PTE LT | |
| TGBU6141790 | D 1-56 DE/1 DE/12 DE/4 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU591802412 | () | 008W | Regular Bill | 1 | 2020-03-06 / 2020-03-25 |