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Bill of Lading Import Record

Summary

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 913 CTN with a total weight of 20491 Pounds arrived on 2020-03-28 via the vessel MAERSK KINLOSS to the port of Savannah, Georgia. Cargo includes products identified as various household good or acc essories (100% cotton tufted bathmat (yarn dyed), covering purchase order number 210454 67pkr/ hts# 5703900000 sku numbers. 1648124. the descrip tion as per commercial invoic.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERNATIONAL OF
WASHINGTON INC 6005 FREEPORT AVENUE
SUITE 102 MEMPHIS, TN - 38141
T:9013629771/F:9013621210

1-9013629771
Vessel and Port
Carrier CodeMAEU
VesselMAERSK KINLOSS [US]
Departure PortMumbai,India
Landing PortSavannah, Georgia
Manifest Qty913 CTN
Manifest Weight20491 Pounds
Manifest Dimension68 Cubic Meters
Place of ReceiptPIYALA
Conveyance ID9333022 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-28
Container Cargo Description
Container #PiecesDescription
TCKU69585322VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 210454 67PKR/ HTS# 5703900000 SKU NUMBERS. 1648124. THE DESCRIP TION AS PER COMMERCIAL INVOIC
TCKU6958532PILLOW COVER S.B NO.:1387879 13-02-2020 SHIPPER: ECO TA SAR SILK P LTD SECTOR 8 MANE SAR GURGAON
TCKU695853236QUILTS: 100% COTTON. P.O. NO: 21044299PKR INV. NO: SHEPVT/ 3776/19-20 DTD.29.10.2020 "S HIPPING BILL NUMBER" "FREIGH T : COLLECT" S.B NO.:1456262 13-02-2020 SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR
TCKU695853216VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 1848590PBM / SKU NO. 2188512 - FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS
TCKU69585325353 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE UV/PB/19-20 /141 DT. 04.02.2020 BUYER' S ORDER NO & DATE 1837289PBM, DTD. : 03.10.2019 S.B NO.:14 90525 18-02-2020 SHIPPER: STALWART OVERSEAS UDYOG VIHAR
TCKU69585325858 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE UV/PB/19-20 /143 DT. 04.02.2020 BUYER'S O RDER NO & DATE 1837818PBM, D TD. : 03.10.2020 S.B NO.:1490 588 18-02-2020
TCKU695853237MACHINE MADE COTTON THROW ORD ER NO 21052756WER QTY:- 148 P CS HTS CODE 63049200 INVOICE NO EXP-7089 DATED 30/01/202 0 SHIPPING BILL NO:- S.B NO. :1476337 13-02-2020 SHIPPER : RAJ OVERSEAS PLOT NO 149-1
TCKU6958532165HAND TUFTED WOOLLEN/VISCOSE C ARPET HS CODE:5703102000 ORD ER NO.: 1857373WEM,1857392WEM QUANTITY: 165 PCS INVOICE NO.:EXP-7123 DATED: 30.01.202 0 SHIPPING BILL S.B NO.:1387 306 13-02-2020
TCKU6958532189QUILTED SHAM: 100% COTTON WOV EN SHELL 100% POLYESTER BAT TING NO EM QUILT: 100% COTTO N WOVEN SHELL 100% POLYESTE R BATTING NO EMBELLISH INV. : 2471/FA/WSI/PBR/19-20 DT.: 15/02/2020 PO.: 21074229PBR
TCKU69585321VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 210455 32PKR/ HTS# 5703900000 SKU NUMBERS. 4755810. THE DESCRIP TION AS PER COMMERCIAL INVOIC
TCKU695853284VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), COVERING PURCHASE ORDER NUMBER 1845208WEM/ HTS# 630492000 0 SKU NUMBERS. 1066344. THE DESCRIPTION AS PER COMMERCIAL
TCKU695853223PILLOW COVER S.B NO.:1405125 13-02-2020 SHIPPER: ECO TA SAR SILK P LTD SECTOR 8 MANE SAR GURGAON
TCKU695853224JUTE/RAYON CHENILLE RUGS ( FL OOR COVERINGS)(P/L WOVEN NOT PILED) PURCHASE ORDER#1843360 PBM DEPT#202,HSCODE:5702.99.2 0.00 SKU#441308, 5667126, 56 67233 INV#AIM0000/19-20 DT.0 1-02-2020 FREIGHT COLLECT S.
TCKU695853228PO# 1842789PBM SKU# 8688925 HTS# TOTAL QTY.28 PCS INV.NO .MI- DT. S.B NO.:1492673 18 -02-2020 SHIPPER: MARQUE IM PEX CHANDUSI ROAD OPP NOORPU R VILLAGE
TCKU695853228PO# 1842790PBM SKU# 8688925 HTS# TOTAL QTY.28 PCS INV.NO .MI- DT. S.B NO.:1492677 18 -02-2020
TCKU695853286POLYESTER/JUTE RUGS(FLOOR COV ERINGS)(HANDLOOM WOVEN PILED) PURCHASE ORDER#1857258WEM D EPT.:809 HSCODE.:5702.49015. 00 5702.42.20.20 SKU# 722321 4, 8788759,8789187 8789211, 8 789232 INV#AIM2410/19-20 DT
TCKU695853243QUILTED SHAM: 100% COTTON WOV EN SHELL 100% POLYESTER BAT TING NO EM QUILT: 100% COTTO N WOVEN SHELL 100% POLYESTE R BATTING NO EMBELLISH INV. : 2459/FA/WSI/PBR/19-20 DT.: 15/02/2020 PO.: 21051323PBR
TCKU6958532CARTON NO. 1 TO 2 CARTON NO. 1 TO 1 CARTON NO. 1 TO 84 SKU#: 4011991 DES: PO: 21051117W ER QTY: MADE IN( )FOR( ) WEIGH T: SKU#: 4011991 DES: PO: 2105 1117WER QTY: MADE IN( )FOR( ) WEIGHT:
TCKU69585321-7 8-15 16-24 SKU#: 8688925 DES: PO: 1842789PB M QTY: MADE IN( )FOR( ) WEIGHT : SKU#: 8688925 DES: PO: 1842790PB M QTY: MADE IN( )FOR( ) WEIGHT : 1-15 16-25 26-50 51-61 62-86
TCKU69585321-43 1-43 SKU#: 3339920 DES: PO: 21047655W ER QTY: MADE IN( )FOR( ) WEIGH T: 1-36 1-36 01-16 (16 CTNS) 01-53 01-29 30-58
TCKU69585321-37 1-165 1- 189 QTY: MADE IN( )FOR( ) W EIGHT: SKU#: 3053114 DES: QUILT: 100% COTTON WOVEN SHELL 100% P OLYESTER BATTING NO EMBELLISH PO : 21074229PBR QTY: MADE IN( )FO R( ) WEIGHT: SKU#: 3663441 DE
TCKU6958532S: QUILT: 100% COTTON WOVEN SHELL 100% POLYESTER BATTING NO EMBE LLISH PO: 21074229PBR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 95 94800 DES: QUILTED SHAM: 100% COT TON WOVEN SHELL 100% POLYESTER BATTING NO EM PO: 21074229PBR QTY: MADE IN( )FOR( ) WEIGHT:
TCKU6958532CARTON NO. 1 TO 2 CARTON NO. 1 TO 1 CARTON NO. 1 TO 84 SKU#: 4011991 DES: PO: 21051117W ER QTY: MADE IN( )FOR( ) WEIGH T: SKU#: 4011991 DES: PO: 2105 1117WER QTY: MADE IN( )FOR( ) WEIGHT:
TCKU69585321-7 8-15 16-24 SKU#: 8688925 DES: PO: 1842789PB M QTY: MADE IN( )FOR( ) WEIGHT : SKU#: 8688925 DES: PO: 1842790PB M QTY: MADE IN( )FOR( ) WEIGHT : 1-15 16-25 26-50 51-61 62-86
TCKU69585321-43 1-43 SKU#: 3339920 DES: PO: 21047655W ER QTY: MADE IN( )FOR( ) WEIGH T: 1-36 1-36 01-16 (16 CTNS) 01-53 01-29 30-58
TCKU69585321-37 1-165 1- 189 QTY: MADE IN( )FOR( ) W EIGHT: SKU#: 3053114 DES: QUILT: 100% COTTON WOVEN SHELL 100% P OLYESTER BATTING NO EMBELLISH PO : 21074229PBR QTY: MADE IN( )FO R( ) WEIGHT: SKU#: 3663441 DE
TCKU6958532S: QUILT: 100% COTTON WOVEN SHELL 100% POLYESTER BATTING NO EMBE LLISH PO: 21074229PBR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 95 94800 DES: QUILTED SHAM: 100% COT TON WOVEN SHELL 100% POLYESTER BATTING NO EM PO: 21074229PBR QTY: MADE IN( )FOR( ) WEIGHT:
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU591847956 () 008WRegular Bill12020-02-26 / 2020-03-30
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