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 2050 CTN with a total weight of 15116 Pounds arrived on 2020-04-18 via the vessel MAERSK PITTSBURGH to the port of Charleston, South Carolina. Cargo includes products identified as handicrafts of brass, copper artwares. po: 1841598wsm s.b no.:1969336 07-03-2020 po# 1838087wem,1841598wsm, 18380 91wem sb# 1969336 dt 07/03/20 20 sku# 1777632, 287245, 4909 833, 5305344, 5457406, 986029.
| Carrier Code | MAEU |
| Vessel | MAERSK PITTSBURGH [US] |
| Departure Port | Mumbai,India |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 2050 CTN |
| Manifest Weight | 15116 Pounds |
| Manifest Dimension | 67 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 |
|---|---|---|
| HASU4325464 | 71 | HANDICRAFTS OF BRASS, COPPER ARTWARES. PO: 1841598WSM S.B NO.:1969336 07-03-2020 PO# 1838087WEM,1841598WSM, 18380 91WEM SB# 1969336 DT 07/03/20 20 SKU# 1777632, 287245, 4909 833, 5305344, 5457406, 986029 |
| HASU4325464 | PILLOW COVER- 68% VISCOSE 25% POLYESTER 7% COTTON INV.: 25 66/FA/WSI/WSM/19-20 DT.: 02/0 3/2020 PO.: 1862026WSM QTY. : 200 PCS S.B NO.:1941229 06 -03-2020 DT.: FREIGHT COLLEC T | |
| HASU4325464 | 91 | "HANDICRAFTS GOODS" INVOICE N O. 3944 SHIPPING BILL NO. 193 8570 DTD. 06/03/2020 SHIPPE R: ASIAN HANDICRAFTS PVT LTD 310 UDYOG VIHAR PHASE 2 () |
| HASU4325464 | 75 | HANDICRAFTS OF GLASS ARTWARE WITH METAL AND BRASS TOPS INV NO.:19001/SH & DT.:17.02.202 0 P.O.NO.:1849080PTM S.B NO .:2036811 11-03-2020 HTS COD E:9405504000 SHIPPER: STALW ART HOMESTYLES INFOCITY PHASE |
| HASU4325464 | 75 | HANDICRAFTS OF GLASS ARTWARE WITH METAL AND BRASS TOPS INV NO.:19002/SH & DT.:17.02.202 0 P.O.NO.:1849079PTM S.B NO .:2036532 11-03-2020 HTS COD E:9405504000 |
| HASU4325464 | 8 | MACHINE WOVEN PLACEMAT ORDER NO: 1834513WSM QTY: 384 HTS CODE: 4602900000 INVOICE NO: EXP-7795 DATED 28/02/2020 S HIPPING BILL NO: S.B NO.:2066 237 12-03-2020 SHIPPER: RA J OVERSEAS PLOT NO 149-154 SE |
| HASU4325464 | 18 | HAND WOVEN COTTON BASKET ORDE R NO: 1817938PKM QTY: 72 HTS CODE: 6307909889 INVOICE NO: EXP-7776 DATED 28/02/2020 SHIPPING BILL NO: S.B NO.:206 6238 12-03-2020 |
| HASU4325464 | 88 | HAND WOVEN ACRYLIC THROW ORDE R NO: 1859136WEM, 1859147WEM QTY: 352 HTS CODE: 630493000 INVOICE NO: EXP-7805 DATED 28/02/2020 SHIPPING BILL NO: S.B NO.:2063418 12-03-2020 |
| HASU4325464 | 42 | QUILT 100% COTTON. P.O. NO: 1 905524PKM INV. NO: SHEPVT/410 4/19-20 DTD.04.03.2020 "SHIP PING BILL NUMBER" "FREIGHT : COLLECT" S.B NO.:1929372 05 -03-2020 SHIPPER: SARITA HA NDA EXPORTS PVT LTD SECTOR-4, |
| HASU4325464 | 7 | JB CHANGING CLUTCH PO NO. :18 42342PKM STYLE NO. 525044 IN VOICE NO. 17652 DT. 16-01-202 0 TOTAL QTY : 84 PCS S.B NO .:2056161 11-03-2020 ETD : ETA : SHIPPER: ALPINE APPAR ELS PVT LTD PLOT NO 18 AND 25 |
| HASU4325464 | 76 | IRON CURTAIN RINGS S.B NO.:20 47534 11-03-2020 SHIPPER: DENZ ENTERPRISES F-14 SECTOR 111 () |
| HASU4325464 | 114 | HANDICRAFTS OF GLASS, IRON A RTWARES WITH MDF. PO: 1838087 WEM S.B NO.:1969336 07-03-20 20 |
| HASU4325464 | 114 | HANDICRAFTS OF GLASS, IRON A RTWARES WITH MDF. PO# 1838091 WEM S.B NO.:1969336 07-03-20 20 |
| HASU4325464 | 41 | QUILT 100% COTTON. P.O. NO: 1 812457PKM INV. NO: SHEPVT/394 5/19-20 DTD.15.02.2020 'SHIP PING BILL NUMBER" "FREIGHT : COLELCT' S.B NO.:1928063 05 -03-2020 SHIPPER: SARITA HA NDA EXPORTS PVT LTD SECTOR-4, |
| HASU4325464 | 4 | PLACEMATS S4-100% COTTON . P. O.NO: 1854718WSM INV. NO: SHE PVT/3947/19-20 DTD.15.02.2020 "SHIPPING BILL NUMBER" "FR EIGHT : COLLECT' S.B NO.:1979 540 07-03-2020 |
| HASU4325464 | 12 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HAND WOVEN COTTON CUSHION COVER ) FLOOR COV ERING PURCHASE ORDER NUMBER 1840767-WSM DTD SKU NUMBERS : 8490142 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM |
| HASU4325464 | 3 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1862443-WSM DTD SKU NUMB ERS : 9028999 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE |
| HASU4325464 | 171 | QUILTED SHAM-100%COTTON JERSEY KNIT 100% POLYESTER BATTING NO EMBELLIS INV.: 2561/FA/WS I/PTM/19-20 DT.: 29/02/2020 PO.: 1851519PTM QTY.: 504 PC S S.B NO.:1944275 06-03-2020 DT.: FREIGHT COLLECT SHIP |
| HASU4325464 | DECORATIVE PILLOW COVER: 100% ACRYLIC CREWEL WORK NOT KNI TTED NOR CRO INV.: 2564/FA/WS I/WEM/19-20 DT.: 29/02/2020 PO.: 1859157WEM QTY.: 4000 P CS S.B NO.:1929806 05-03-202 0 DT.: FREIGHT COLLECT |
| HASU4325464 | 01 TO 299 299 CTNS. 01 TO 114 114 CTNS. 01 TO 114 114 CTNS. 1-41 1-4 WILLIAMS-SON OMA, SINGAPORE PTE L TD. WILLIAMS-SON OMA, SINGAPORE PTE L | |
| HASU4325464 | TD. 1- 171 1- 171 1- 171 1- 1000 1- 1000 1- 40 SKU#: 2006290 DES: PO: 1848729PT M QTY: MADE IN( )FOR( ) WEIGHT : SKU#: 4749901 DES: IRON BASE TABL | |
| HASU4325464 | E LAMP PO: 1849080PTM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 1568342 DES: IRON BASE TABL E LAMP PO: 1849079PTM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 1125240 DES: PLACEMATS. S/ 2. WOVEN OF 100% POLYPROPYLEN E. PO: 1834513WSM QTY: MADE IN( ) | |
| HASU4325464 | FOR( ) WEIGHT: SKU#: 238379 DES: STORAGE HAMPER 9 5% COTTON 5% METALLIC HAND WOVEN PO: 1817938PKM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 4167131 DES: THROW 100% ACR YLIC WOVEN PO: 1859136WEM QTY: MADE IN( )FOR( ) WEIGHT: | |
| HASU4325464 | SKU#: 1474397 DES: QUILT 100% COT TON WOVEN SHELL POLYESTER FILLED WITH EMBELLISHMEN T PO: 1905524 PKM SKU#: 525044 DES: DIAPER BAG WITH CHANGING PAD MADE OF COTTON CANV AS AND GOAT LEATHER PO: 1842342PK M QTY: MADE IN( )FOR( ) WEIGH | |
| HASU4325464 | T: 38 19 19 | |
| HASU4325464 | 01 TO 299 299 CTNS. 01 TO 114 114 CTNS. 01 TO 114 114 CTNS. 1-41 1-4 WILLIAMS-SON OMA, SINGAPORE PTE L TD. WILLIAMS-SON OMA, SINGAPORE PTE L | |
| HASU4325464 | TD. 1- 171 1- 171 1- 171 1- 1000 1- 1000 1- 40 SKU#: 2006290 DES: PO: 1848729PT M QTY: MADE IN( )FOR( ) WEIGHT : SKU#: 4749901 DES: IRON BASE TABL | |
| HASU4325464 | E LAMP PO: 1849080PTM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 1568342 DES: IRON BASE TABL E LAMP PO: 1849079PTM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 1125240 DES: PLACEMATS. S/ 2. WOVEN OF 100% POLYPROPYLEN E. PO: 1834513WSM QTY: MADE IN( ) | |
| HASU4325464 | FOR( ) WEIGHT: SKU#: 238379 DES: STORAGE HAMPER 9 5% COTTON 5% METALLIC HAND WOVEN PO: 1817938PKM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 4167131 DES: THROW 100% ACR YLIC WOVEN PO: 1859136WEM QTY: MADE IN( )FOR( ) WEIGHT: | |
| HASU4325464 | SKU#: 1474397 DES: QUILT 100% COT TON WOVEN SHELL POLYESTER FILLED WITH EMBELLISHMEN T PO: 1905524 PKM SKU#: 525044 DES: DIAPER BAG WITH CHANGING PAD MADE OF COTTON CANV AS AND GOAT LEATHER PO: 1842342PK M QTY: MADE IN( )FOR( ) WEIGH | |
| HASU4325464 | T: 38 19 19 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU592860634 | () | 011W | Regular Bill | 1 | 2020-03-18 / 2020-04-20 |