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 847 ROL with a total weight of 18078 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 viscose handloom carpets(floor coverings)(woven-piled) pur chase order#1857254wem dept.: 809 hscode.:5702.42.20.20 s ku# 8789252 inv#aim2408/19-20 dt.:01-02-2020 freight coll ect s.b no.:1387440 13-02-20.
| Carrier Code | MAEU |
| Vessel | MAERSK KINLOSS [US] |
| Departure Port | Mumbai,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 847 ROL |
| Manifest Weight | 18078 Pounds |
| Manifest Dimension | 68 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 |
|---|---|---|
| MRKU3153542 | VISCOSE HANDLOOM CARPETS(FLOOR COVERINGS)(WOVEN-PILED) PUR CHASE ORDER#1857254WEM DEPT.: 809 HSCODE.:5702.42.20.20 S KU# 8789252 INV#AIM2408/19-20 DT.:01-02-2020 FREIGHT COLL ECT S.B NO.:1387440 13-02-20 | |
| MRKU3153542 | 17 | VISCOSE HANDLOOM CARPETS(FLOOR COVERINGS)(WOVEN PILED) PUR CHASE ORDER#1861197WEM DEPT.: 809 HSCODE.:5702.42.20.20 S KU# 8788858 INV#AIM2415/19-20 DT.:01-02-2020 FREIGHT COLL ECT S.B NO.:1387495 13-02-20 |
| MRKU3153542 | 35 | POLYESTER/JUTE RUGS(FLOOR COV ERINGS)(HANDLOOM WOVEN PILED) PURCHASE ORDER#1878133WEM D EPT.:809 HSCODE.:5702.49.15. 00 SKU# 7515520 INV#AIM2416 /19-20 DT.:01-02-2020 FREIGH T COLLECT S.B NO.:1387439 1 |
| MRKU3153542 | WOOL/VISCOSE HANDLOOM CARPETS( FLOOR COVERINGS)(WOVEN PILED ), VISCOSE CARPETS(FLOOR COV ERINGS)(POWERLOOM WOVEN-NOT P ILED) PURCHASE ORDER#1878136 WEM DEPT.:809 HSCODE.:5702.4 2.20.20 5702.91.40.00 SKU# 5 | |
| MRKU3153542 | 725 | 725 CTNS OTHER ARTICLE OF FUR NITURE ARTWARES INV # E/2278/ 725/G PO# 1850400PBM IEC# 29 96000056 S.B NO.:1455731 18 -02-2020 HS CODE : 94038900 NET WT: 2088.000 KGS TIN : 09559202172, GST :09AACFA297 |
| MRKU3153542 | 1-20 1-17 1-35 1-10 11-50 SKU#: 1275469 DES: IRON ACCENT TA BLE WITH ALUMINUM CAST TOP PO: 1850400PBM QTY: MADE IN( )FOR( ) WEIGHT: | |
| MRKU3153542 | 1-20 1-17 1-35 1-10 11-50 SKU#: 1275469 DES: IRON ACCENT TA BLE WITH ALUMINUM CAST TOP PO: 1850400PBM QTY: MADE IN( )FOR( ) WEIGHT: |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU591802424 | () | 008W | Regular Bill | 1 | 2020-02-26 / 2020-03-25 |