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 737 CTN with a total weight of 9953 Pounds arrived on 2020-03-25 via the vessel MAERSK KENSINGTON to the port of Houston, Texas. Cargo includes products identified as various household good or acc essories (handicrafts glass a rtware with mdf.) covering pu rchase order number 1846328we m / sku numbers 1345198,5428 800. the description as per c ommercial invoice number: clg.
| Carrier Code | MAEU |
| Vessel | MAERSK KENSINGTON [US] |
| Departure Port | Mumbai,India |
| Landing Port | Houston, Texas |
| Manifest Qty | 737 CTN |
| Manifest Weight | 9953 Pounds |
| Manifest Dimension | 64 Cubic Meters |
| Place of Receipt | PIYALA |
| Conveyance ID | 9333010 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-25 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3569110 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH MDF.) COVERING PU RCHASE ORDER NUMBER 1846328WE M / SKU NUMBERS 1345198,5428 800. THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER: CLG | |
| MRSU3569110 | 75 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH BRASS.) COVERING PURCHASE ORDER NUMBER 2105939 1WER / SKU NUMBERS 1941844. THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER: CLG/19/1 |
| MRSU3569110 | 1 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (IRON HARDWARE) COVE RING PURCHASE ORDER NUMBER PA RTS7118/ SKU NUMBERS 1289911, 2093501,211081,211099, 21519 8,2269079,2269087,2269715 ,23 03939,3587930,380478,393681 7 |
| MRSU3569110 | 75 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWRAE WITH IRON.) COVERING P URCHASE ORDER NUMBER 1822322P BM / SKU NUMBERS 2288798,228 8947. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CL |
| MRSU3569110 | 71 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH IRON.) COVERING PURCHASE ORDER NUMBER 1823761PBM / SKU NUMBERS 2663123. THE DESCR IPTION AS PER COMMERCIAL INVO ICE NUMBER: CLG/19/10187 DT 0 |
| MRSU3569110 | 126 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OFIRON WITH WOOD.) COVERING PURCHASE ORD ER NUMBER 1833807PBM / SKU NU MBERS 2884639,313695,9160640 ,9613383 . THE DESCRIPTION A S PER COMMERCIAL INVOICE NUMB |
| MRSU3569110 | 29 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWRAE WITH IRON.) COVERING P URCHASE ORDER NUMBER 1839848P BM / SKU NUMBERS 1372396. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/19/103 |
| MRSU3569110 | 124 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE.) COVERING PURCHASE ORD ER NUMBER 1859566PBM/ SKU NUM BERS 6287638. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE NUMBER: CLG/19/10390 DT 10/02 |
| MRSU3569110 | 52 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH GLASS.) COVERING P URCHASE ORDER NUMBER 21044765 PBR / SKU NUMBERS 4097362. T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: CLG/19/10 |
| MRSU3569110 | 118 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE WITH STAINLESS STE EL.) COVERING PURCHASE ORDER NUMBER 21059388WER/ SKU NUMB ERS 6641786,6641828. THE DES CRIPTION AS PER COMMERCIAL IN |
| MRSU3569110 | 16 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD.) COVERING P URCHASE ORDER NUMBER 1822395P BM / SKU NUMBERS 7785213. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/19/103 |
| MRSU3569110 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO: 1-50 QUANTITY: PREPACK IDENTIFIER: MADE IN IN DIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-75 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA | |
| MRSU3569110 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO: 1-71 QUANTITY: PREPACK IDENTIFIER: MADE IN IN DIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO: 1-126 QUANTIT Y: PREPACK IDENTIFIER: MADE IN INDIA | |
| MRSU3569110 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO: 1-29 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO: 1-124 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA | |
| MRSU3569110 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO: 1- 52 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO: 1-118 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA | |
| MRSU3569110 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO: 1-16 QUANTITY: PREPACK IDENTIFIER: MADE IN IN DIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO: 1-75 QUANTITY: PREPACK IDENTIFIER: MADE IN IN DIA | |
| MRSU3569110 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO: 1-1 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA | |
| MRSU3569110 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO: 1-50 QUANTITY: PREPACK IDENTIFIER: MADE IN IN DIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-75 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA | |
| MRSU3569110 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO: 1-71 QUANTITY: PREPACK IDENTIFIER: MADE IN IN DIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO: 1-126 QUANTIT Y: PREPACK IDENTIFIER: MADE IN INDIA | |
| MRSU3569110 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO: 1-29 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO: 1-124 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA | |
| MRSU3569110 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO: 1- 52 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO: 1-118 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA | |
| MRSU3569110 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO: 1-16 QUANTITY: PREPACK IDENTIFIER: MADE IN IN DIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO: 1-75 QUANTITY: PREPACK IDENTIFIER: MADE IN IN DIA | |
| MRSU3569110 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO: 1-1 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU591460028 | () | 007W | Regular Bill | 1 | 2020-02-19 / 2020-03-26 |