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 2609 CTN with a total weight of 15021 Pounds arrived on 2020-04-10 via the vessel MAERSK CHICAGO to the port of Charleston, South Carolina. Cargo includes products identified as various household good or acc essories (other lamp made of zamak with brass,iron,stainle ss steel.) covering purchase order number 1854555pbm / sk u numbers 2434962,2435126,776 1039. the description as per.
Carrier Code | MAEU |
Vessel | MAERSK CHICAGO [US] |
Departure Port | Mumbai,India |
Landing Port | Charleston, South Carolina |
Manifest Qty | 2609 CTN |
Manifest Weight | 15021 Pounds |
Manifest Dimension | 68 Cubic Meters |
Place of Receipt | PIYALA |
Conveyance ID | 9332975 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-04-10 |
Container # | Pieces | Description |
---|---|---|
PONU7695965 | 994 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (OTHER LAMP MADE OF ZAMAK WITH BRASS,IRON,STAINLE SS STEEL.) COVERING PURCHASE ORDER NUMBER 1854555PBM / SK U NUMBERS 2434962,2435126,776 1039. THE DESCRIPTION AS PER |
PONU7695965 | 156 | PO.NO. 1822036PBM INVOICE NO. 1667/19-20 S.B NO.:1873204 03-03-2020 |
PONU7695965 | 21 | PO.NO. 1822043PBM INVOICE NO. 1669/19-20 S.B NO.:1873163 03-03-2020 |
PONU7695965 | 2 | PO.NO. 1822053PBM INVOICE NO. 1671/19-20 S.B NO.:1877076 04-03-2020 |
PONU7695965 | 58 | PO.NO. 1822207PBM INVOICE NO. 1672/19-20 S.B NO.:1876693 04-03-2020 |
PONU7695965 | PO.NO. 1826992PBM INVOICE NO. 1678/19-20 S.B NO.:1879050 04-03-2020 | |
PONU7695965 | PO.NO. 1831774PBM INVOICE NO. 1680/19-20 S.B NO.:1876085 04-03-2020 | |
PONU7695965 | 246 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (OTHER LAMP MADE OF ZAMAK WITH IRON,STAINLESS STE EL,BRASS.) COVERING PURCHASE ORDER NUMBER 1836071PBM/ SKU NUMBERS 4543849. THE DESCRI PTION AS PER COMMERCIAL INVOI |
PONU7695965 | 2 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS /ARTWAR E DECORATIVE LAMP MADE OF ALU MINIUM WITH ZAMAK,IRON.) COVE RING PURCHASE ORDER NUMBER 1 859092PBM/ SKU NUMBERS 348238 2. THE DESCRIPTION AS PER COM |
PONU7695965 | 287 | HANDICRAFTS OF LANTERN WITH W OOD & STEEL PO# 1896288PBM S KU# 6227116, 7196797 HTS# 940 5504000 TOTAL QTY.447 PCS I NV.NO.MI-2002- DT. S.B NO.:18 67260 03-03-2020 SHIPPER: MARQUE IMPEX CHANDUSI ROAD O |
PONU7695965 | 88 | PILLOW COVER-100% COTTON. P.O . NO: 1826713PBM INV. NO: SHE PVT/3904/19-20 DTD.11.02.2020 "SHIPPING BILL NUMBER" "FR EIGHT : COLLECT" S.B NO.:1741 001 27-02-2020 SHIPPER: SA RITA HANDA EXPORTS PVT LTD SE |
PONU7695965 | 1 | QUILTED SHAM, QUILT-100% COTT ON. P.O. NO: 1845770PBM INV. NO: SHEPVT/3918/19-20 DTD.11 .02.2020 "SHIPPING BILL NUMB ER" "FREIGHT : COLLECT" S.B NO.:1883505 04-03-2020 |
PONU7695965 | 21 | PO.NO. 1821910PBM INVOICE NO. 1660/19-20 S.B NO.:1873270 03-03-2020 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIE RY COMPLEX PHASE - II ( EXTN) |
PONU7695965 | 3 | PO.NO. 1821937PBM INVOICE NO. 1662/19-20 S.B NO.:1873726 03-03-2020 |
PONU7695965 | 173 | PO.NO. 1822000PBM INVOICE NO. 1665/19-20 S.B NO.:1873773 03-03-2020 |
PONU7695965 | 1-474 475-746 747-994 1-246 1-230 SKU#: 6227116 DES: MANGO WOOD LAN TERN SHAPED CANDLEHOLDER PO: 189 6288PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 7196797 DES: MANG O WOOD LANTERN SHAPED CANDLEHOLDE | |
PONU7695965 | R PO: 1896288PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 4536511 DES: PO: 1826713PB M SKU#: 4879392 DES: PO: 18267 13PBM SKU#: 6048467 DES: PO: 1 826713PBM SKU#: 1223280 DES: PO: 1845770PB M | |
PONU7695965 | 01 OF 21 01 OF 03 01 OF 24 61 OF 130 25 OF 60 13 1 OF 173 01 OF 54 55 OF 156 01 OF 21 01 OF 102 01 OF 58 | |
PONU7695965 | 01 OF 20 01 OF 40 41 OF 80 | |
PONU7695965 | 1-474 475-746 747-994 1-246 1-230 SKU#: 6227116 DES: MANGO WOOD LAN TERN SHAPED CANDLEHOLDER PO: 189 6288PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 7196797 DES: MANG O WOOD LANTERN SHAPED CANDLEHOLDE | |
PONU7695965 | R PO: 1896288PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 4536511 DES: PO: 1826713PB M SKU#: 4879392 DES: PO: 18267 13PBM SKU#: 6048467 DES: PO: 1 826713PBM SKU#: 1223280 DES: PO: 1845770PB M | |
PONU7695965 | 01 OF 21 01 OF 03 01 OF 24 61 OF 130 25 OF 60 13 1 OF 173 01 OF 54 55 OF 156 01 OF 21 01 OF 102 01 OF 58 | |
PONU7695965 | 01 OF 20 01 OF 40 41 OF 80 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU592405979 | () | 010W | Regular Bill | 1 | 2020-03-11 / 2020-04-11 |