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 1812 CTN with a total weight of 15200 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 iron po# 18626 01pbm sku# 5367078 inv# ve-3 803/19-20 dt.05.03.2020 hts code: 732399 s.b no.:1932200 05-03-2020 shipper: visio n exports kohinoor estate ve erpur industrial area nh24 b.
| Carrier Code | MAEU |
| Vessel | MAERSK PITTSBURGH [US] |
| Departure Port | Mumbai,India |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 1812 CTN |
| Manifest Weight | 15200 Pounds |
| Manifest Dimension | 67 Cubic Meters |
| Place of Receipt | PIYALA |
| Port of Detination | Memphis, Tennessee |
| Conveyance ID | 9342176 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-18 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2857070 | 69 | HANDICRAFTS OF IRON PO# 18626 01PBM SKU# 5367078 INV# VE-3 803/19-20 DT.05.03.2020 HTS CODE: 732399 S.B NO.:1932200 05-03-2020 SHIPPER: VISIO N EXPORTS KOHINOOR ESTATE VE ERPUR INDUSTRIAL AREA NH24 B |
| MRKU2857070 | 49 | PO.NO. 1822050PBM INVOICE NO. 1670/19-20 S.B NO.:1899512 04-03-2020 |
| MRKU2857070 | 49 | PO.NO. 1836791PBM INVOICE NO. 1684/19-20 S.B NO.:1873746 03-03-2020 |
| MRKU2857070 | 75 | 075 CARTONS ARTWARE OF IRON INVOICE NO. & DATE IC/PB/19-2 0/197 DATE 05.03.2020 BUYER 'S ORDER NO & DATE 1855336PBM , DTD. : 20.11.2019 S.B NO.:1 953936 06-03-2020 SHIPPER: STALWART OVERSEAS UDYOG VIHA |
| MRKU2857070 | 34 | 34 CARTONS ARTWARE OF LEATHER INVOICE NO. & DATE IC/PB/19 -20/198 DATE 05.03.2020 BUY ER'S ORDER NO & DATE 1856134P BM, DTD. : 22.11.2019 S.B NO. :1953948 06-03-2020 |
| MRKU2857070 | 15 | PO.NO. 1844592PBM INVOICE NO. 1711/19-20 S.B NO.:1955322 06-03-2020 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIE RY COMPLEX PHASE - II ( EXTN) |
| MRKU2857070 | 22 | PO.NO. 1844598PBM INVOICE NO. 1712/19-20 S.B NO.:1955326 06-03-2020 |
| MRKU2857070 | 24 | PO.NO. 1844603PBM INVOICE NO. 1713/19-20 S.B NO.:1955215 06-03-2020 |
| MRKU2857070 | 0 | HANDICRAFTS OF IRON PO# 18434 66PBM SKU# 4139349 INV# VE-3 803/19-20 DT.05.03.2020 HTS CODE: 732394 S.B NO.:1932200 05-03-2020 |
| MRKU2857070 | 191 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H WOOD.) COVERING PURCHASE OR DER NUMBER 1836432PBM / SKU N UMBERS 2898026. THE DESCRIP TION AS PER COMMERCIAL INVOIC E NUMBER: CLG/19/11303 DT 06/ |
| MRKU2857070 | 733 | GLASS PENDANT CEILING LIGHT H TS#7013999000 S.B NO.:1898940 04-03-2020 SHIPPER: GYANE SHWAR SARAN SUDESHWAR SAR DEL HI ROAD () |
| MRKU2857070 | 141 | LIGHT PART - GLASS SHADE HTS# 9405913000 S.B NO.:1898940 0 4-03-2020 |
| MRKU2857070 | 95 | "HANDICRAFTS GOODS" INVOICE N O. 3945 S.B NO.:1938564 06-0 3-2020 SHIPPER: ASIAN HANDI CRAFTS PVT LTD 310 UDYOG VIHA R PHASE 2 () |
| MRKU2857070 | 45 | INDIAN HANDICRAFT OF NICKEL & SILVER PLATED STEEL AND BRASS ARTWARE P.O. NO. 1849158PB M 1849169PBM INVOICE NO. K EX2117 DT. 22/02/2020 SHIPPIN G BILL NO. HS CODE : 73239300 80, 7418100025 FREIGHT COLL |
| MRKU2857070 | 62 | PO.NO. 1821913PBM INVOICE NO. 1661/19-20 S.B NO.:1873254 03-03-2020 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIE RY COMPLEX PHASE - II ( EXTN) |
| MRKU2857070 | 8 | PO.NO. 1822029PBM INVOICE NO. 1666/19-20 S.B NO.:1873191 03-03-2020 |
| MRKU2857070 | 01 TO 69=69, 01 TO 100=100 CARTON S 01 TO 100=100 CARTONS 1-191 ORDER NO- 1883502PBM DEPT NO- 213 SKU#7253457 CASE NO: 142 - 874 Q TY- 733PCS PREPACK- 1PC MADE IN I NDIA | |
| MRKU2857070 | ORDER NO- 1836015PBM DEPT NO- 213 SKU#9053229 CASE NO: 01 - 141 Q TY- 141PCS PREPACK- 1PC MADE IN I NDIA CASE NO. 1 TO 95 SKU#: 3696577 DES: MIRRORED GLASS MAKE-UP ACCE SSORIES STORAGE WITH MDF BASE NOT CUT/ENGRA PO: 1845435PBM QTY: | |
| MRKU2857070 | MADE IN( )FOR( ) WEIGHT: SKU#: 3696593 DES: MIRRORED GLASS MA KE-UP ACCESSORIES STORAGE WITH MD F BASE NOT CUT/ENGRA PO: 1845435 PBM QTY: MADE IN( )FOR( ) WEIG HT: SKU#: 3077984 DES: STAINLESS STE EL CHARGER PLATE PO: 1849158PBM | |
| MRKU2857070 | QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 9677386 DES: S/4 BRASS N APKIN RING PO: 1849169PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU# : 9794652 DES: BRASS NAPKIN RINGS S/4 PO: 1849169PBM QTY: MADE I N( )FOR( ) WEIGHT: 01 OF 62 | |
| MRKU2857070 | 01 OF 60 61 OF 90 91 OF 108 01 OF 49 01 OF 49 01-75 01-17 18-34 01 OF 15 01 OF 22 01 OF 24 | |
| MRKU2857070 | 01 TO 69=69, 01 TO 100=100 CARTON S 01 TO 100=100 CARTONS 1-191 ORDER NO- 1883502PBM DEPT NO- 213 SKU#7253457 CASE NO: 142 - 874 Q TY- 733PCS PREPACK- 1PC MADE IN I NDIA | |
| MRKU2857070 | ORDER NO- 1836015PBM DEPT NO- 213 SKU#9053229 CASE NO: 01 - 141 Q TY- 141PCS PREPACK- 1PC MADE IN I NDIA CASE NO. 1 TO 95 SKU#: 3696577 DES: MIRRORED GLASS MAKE-UP ACCE SSORIES STORAGE WITH MDF BASE NOT CUT/ENGRA PO: 1845435PBM QTY: | |
| MRKU2857070 | MADE IN( )FOR( ) WEIGHT: SKU#: 3696593 DES: MIRRORED GLASS MA KE-UP ACCESSORIES STORAGE WITH MD F BASE NOT CUT/ENGRA PO: 1845435 PBM QTY: MADE IN( )FOR( ) WEIG HT: SKU#: 3077984 DES: STAINLESS STE EL CHARGER PLATE PO: 1849158PBM | |
| MRKU2857070 | QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 9677386 DES: S/4 BRASS N APKIN RING PO: 1849169PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU# : 9794652 DES: BRASS NAPKIN RINGS S/4 PO: 1849169PBM QTY: MADE I N( )FOR( ) WEIGHT: 01 OF 62 | |
| MRKU2857070 | 01 OF 60 61 OF 90 91 OF 108 01 OF 49 01 OF 49 01-75 01-17 18-34 01 OF 15 01 OF 22 01 OF 24 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU2857070 | 93 | 211 Pounds | 1899 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU592474332 | () | 011W | In-bond Automated | 1 | 2020-04-10 / 2020-04-20 |