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 1131 CTN with a total weight of 14563 Pounds arrived on 2020-04-18 via the vessel MAERSK PITTSBURGH to the port of Charleston, South Carolina. Cargo includes products identified as various household good or acc essories (handicrafts glass a rtware with wood.) covering p urchase order number 1858387w em / sku numbers 5251603. th e description as per commerci al invoice number: clg/19/112.
| Carrier Code | MAEU |
| Vessel | MAERSK PITTSBURGH [US] |
| Departure Port | Mumbai,India |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 1131 CTN |
| Manifest Weight | 14563 Pounds |
| Manifest Dimension | 68 Cubic Meters |
| Place of Receipt | PIYALA |
| Conveyance ID | 9342176 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-18 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5757310 | 75 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD.) COVERING P URCHASE ORDER NUMBER 1858387W EM / SKU NUMBERS 5251603. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/19/112 |
| MRKU5757310 | 725 | HANDICRAFTS OF MARBLE, S.STEEL AND MANGO WOOD ARTWARES. S. B NO.:1954837 06-03-2020 SH IPPER: A C BROTHERS LAKRI FA ZALPUR NH-24 DELHI ROAD |
| MRKU5757310 | 24 | HANDICRAFTS OF S.STEEL ARTWAR ES S.B NO.:1954837 06-03-202 0 |
| MRKU5757310 | 5 | HANDICRAFTS OF S.STEEL ARTWAR ES. S.B NO.:1954837 06-03-20 20 |
| MRKU5757310 | 48 | MACHINE TUFTED COTTON BATHMAT ORDER NO: 1873458WEM QTY: 19 2 HTS CODE: 5703100000 INVOI CE NO: EXP-7714 DATED 21/02/ 2020 SHIPPING BILL NO: S.B N O.:1901364 04-03-2020 SHIPP ER: RAJ OVERSEAS PLOT NO 149 |
| MRKU5757310 | 97 | MACHINE TUFTED COTTON BATHMAT ORDER NO: 1873442WEM QTY: 38 8 HTS CODE: 5703100000 INVOI CE NO: EXP-7711 DATED 21/02/ 2020 SHIPPING BILL NO: S.B N O.:1902124 04-03-2020 |
| MRKU5757310 | 31 | MACHINE TUFTED COTTON BATHMAT ORDER NO: 1873455WEM QTY: 12 4 HTS CODE: 5703100000 INVOI CE NO: EXP-7713 DATED 21/02/ 2020 SHIPPING BILL NO: S.B N O.:1908701 05-03-2020 |
| MRKU5757310 | 126 | PO-1858141WEM DTD 26.11.2019 POWERLOOM MADE-UPS ITEM NAME- CURTAIN CRTNS-126 QTY-504 NET WT-1115.10 GROSS WT-1304. 10 VOLUME-6.65 CBM INV NO-RE /19-20/1386 INV DT-06.03.2020 S.B NO.:1945058 06-03-2020 |
| MRKU5757310 | 1-75 130-164=35 165-566=402 1-129=129 567-573=7 574-581=8 582-725=1 44 726-749=24 750-754=5 SKU#: 1428041 DES: PO: 1873458WE M QTY: MADE IN( )FOR( ) WEIGHT | |
| MRKU5757310 | : SKU#: 4515619 DES: PO: 18734 58WEM QTY: MADE IN( )FOR( ) WE IGHT: SKU#: 1428041 DES: PO: 1873442WE M QTY: MADE IN( )FOR( ) WEIGHT : SKU#: 4515619 DES: PO: 18734 42WEM QTY: MADE IN( )FOR( ) WE IGHT: | |
| MRKU5757310 | SKU#: 1428041 DES: PO: 1873455WE M QTY: MADE IN( )FOR( ) WEIGHT : SKU#: 4515619 DES: PO: 18734 55WEM QTY: MADE IN( )FOR( ) WE IGHT: SKU#: 2390354 DES: CURTAIN - 100% COTTON WOVEN PO: 1858141WEM QTY : MADE IN( )FOR( ) WEIGHT: S | |
| MRKU5757310 | KU#: 2390412 DES: CURTAIN - 100% COTTON WOVEN PO: 1858141WEM QTY: MADE IN( )FOR( ) WEIGHT: | |
| MRKU5757310 | 1-75 130-164=35 165-566=402 1-129=129 567-573=7 574-581=8 582-725=1 44 726-749=24 750-754=5 SKU#: 1428041 DES: PO: 1873458WE M QTY: MADE IN( )FOR( ) WEIGHT | |
| MRKU5757310 | : SKU#: 4515619 DES: PO: 18734 58WEM QTY: MADE IN( )FOR( ) WE IGHT: SKU#: 1428041 DES: PO: 1873442WE M QTY: MADE IN( )FOR( ) WEIGHT : SKU#: 4515619 DES: PO: 18734 42WEM QTY: MADE IN( )FOR( ) WE IGHT: | |
| MRKU5757310 | SKU#: 1428041 DES: PO: 1873455WE M QTY: MADE IN( )FOR( ) WEIGHT : SKU#: 4515619 DES: PO: 18734 55WEM QTY: MADE IN( )FOR( ) WE IGHT: SKU#: 2390354 DES: CURTAIN - 100% COTTON WOVEN PO: 1858141WEM QTY : MADE IN( )FOR( ) WEIGHT: S | |
| MRKU5757310 | KU#: 2390412 DES: CURTAIN - 100% COTTON WOVEN PO: 1858141WEM QTY: MADE IN( )FOR( ) WEIGHT: |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU592797598 | () | 011W | Regular Bill | 1 | 2020-03-18 / 2020-04-20 |