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 184 CTN with a total weight of 6429 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 various household good or acc essories (mdf (engineered woo d)article with iron ,wood.) c overing purchase order number 1837120pbm / sku numbers 54 09712,9779705. the descriptio n as per commercial invoice n.
| Carrier Code | MAEU |
| Vessel | MAERSK KINLOSS [US] |
| Departure Port | Mumbai,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 184 CTN |
| Manifest Weight | 6429 Pounds |
| Manifest Dimension | 63 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 |
|---|---|---|
| MRKU2120924 | 95 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (MDF (ENGINEERED WOO D)ARTICLE WITH IRON ,WOOD.) C OVERING PURCHASE ORDER NUMBER 1837120PBM / SKU NUMBERS 54 09712,9779705. THE DESCRIPTIO N AS PER COMMERCIAL INVOICE N |
| MRKU2120924 | 74 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON.) C OVERING PURCHASE ORDER NUMBER 1849923PBM / SKU NUMBERS 523 5833,5238696,5238720. THE DE SCRIPTION AS PER COMMERCIAL I NVOICE NUMBER: CLG/19/10619 D |
| MRKU2120924 | 15 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 184 0478PBM / SKU NUMBERS 256456 ,5424552. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER |
| MRKU2120924 | 1-50 51-95 1-72 73-73 74-74 1-4 5-15 | |
| MRKU2120924 | 1-50 51-95 1-72 73-73 74-74 1-4 5-15 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU591783725 | () | 008W | Regular Bill | 1 | 2020-02-26 / 2020-03-25 |