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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 1547 CTN with a total weight of 13316 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 (tableware & kitchen ware of wood.) covering purch ase order number 1819024pbm / sku numbers 3609510,4117831 ,7629870,885935 1. the descr iption as per commercial invo.

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 PITTSBURGH [US]
Departure PortMumbai,India
Landing PortCharleston, South Carolina
Manifest Qty1547 CTN
Manifest Weight13316 Pounds
Manifest Dimension66 Cubic Meters
Place of ReceiptPIYALA
Conveyance ID9342176 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-04-18
Container Cargo Description
Container #PiecesDescription
MRKU3065797263VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (TABLEWARE & KITCHEN WARE OF WOOD.) COVERING PURCH ASE ORDER NUMBER 1819024PBM / SKU NUMBERS 3609510,4117831 ,7629870,885935 1. THE DESCR IPTION AS PER COMMERCIAL INVO
MRKU30657970VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (TABLEWARE & KITCHEN WARE OF WOOD.) COVERING PURCH ASE ORDER NUMBER 1819045PBM / SKU NUMBERS 1819045PBM. THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER: 11402 DT 1
MRKU3065797226VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (TABLEWARE & KITCHEN WARE OF WOOD.) COVERING PURCH ASE ORDER NUMBER 1820545PBM / SKU NUMBERS 1332375,6296061 ,9766489,509558 0,5577693,734 5116. THE DESCRIPTION AS PER
MRKU306579717VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (TABLEWARE & KITCHEN WARE OF WOOD. COVERING PURCHA SE ORDER NUMBER 1820548PBM / SKU NUMBERS 2062432. THE DE SCRIPTION AS PER COMMERCIAL I NVOICE NUMBER: CLG/19/11404 D
MRKU3065797271VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE WITH IRON,ALUMINIUM.) COVERING PU RCHASE ORDER NUMBER 1823786PB M / SKU NUMBERS 2583458,2583 560. THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER: CLG
MRKU30657975VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (TABLEWARE & KITCHEN WARE OF WOOD.) COVERING PURCH ASE ORDER NUMBER 1827963PBM/ SKU NUMBERS 4236686,6205592, 6932895,708550 6,877727 THE DESCRIPTION AS PER COMMERCIAL
MRKU3065797VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (TABLEWARE & KITCHEN WARE OF WOOD.) COVERING PURCH ASE ORDER NUMBER 1819023PBM / SKU NUMBERS 6322617. THE D ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/19/11400
MRKU30657971-110 111-176 177-195 196-263 1-200 1-25 176-192 193-209 26-75 2 10-226 76-175 1-17 1-182 183-271 1-100 101-150 151-250 251-450 451-550
MRKU30657971-20
MRKU30657971-110 111-176 177-195 196-263 1-200 1-25 176-192 193-209 26-75 2 10-226 76-175 1-17 1-182 183-271 1-100 101-150 151-250 251-450 451-550
MRKU30657971-20
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU592618856 () 011WRegular Bill12020-03-18 / 2020-04-20
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