The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Singapore,Singapore with logistic notifications handled by EXPEDITORS INTERNATIONAL OF. Manifest records show a quanitity of 1078 CTN with a total weight of 28012 Pounds arrived on 2020-04-18 via the vessel GERDA MAERSK to the port of Long Beach, California. Cargo includes products identified as pillow cover: 54% viscose 46% polyester woven inv.: 2419/f a/wsi/wer/19-20 dt.: 13/02/20 20 po.: 21047358wer qty.: 2 388 pcs s.b no.:1507389 19-0 2-2020 dt.: freight collect.
| Carrier Code | MAEU |
| Vessel | GERDA MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 1078 CTN |
| Manifest Weight | 28012 Pounds |
| Manifest Dimension | 68 Cubic Meters |
| Place of Receipt | PIYALA |
| Conveyance ID | 9359052 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-18 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU0564259 | 597 | PILLOW COVER: 54% VISCOSE 46% POLYESTER WOVEN INV.: 2419/F A/WSI/WER/19-20 DT.: 13/02/20 20 PO.: 21047358WER QTY.: 2 388 PCS S.B NO.:1507389 19-0 2-2020 DT.: FREIGHT COLLECT |
| MSKU0564259 | 34 | VARIOUS HOUSEHOLD GOOD |
| MSKU0564259 | 15 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND TUFTED ) FLOOR CO VERING PURCHASE ORDER NUMBER : 1857520-WEM DTD SKU 6088 49 THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER E/G |
| MSKU0564259 | 131 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE CA RPETS-HAND TUFTED ) FLOOR CO VERING PURCHASE ORDER NUMBER : 1857552-WEM DTD SKU 2197 387 2197437 2197510 THE DESCR IPTION AS PER COMMERCIAL IN |
| MSKU0564259 | 87 | METAL FURNITURE ITEMS MADE OF M.S. IRON S.B NO.:1506792 1 9-02-2020 |
| MSKU0564259 | 48 | MACHINE TUFTED WOOL/VISCOSE C ARPET ORDER NO 21047917WER Q TY:- 48 PCS HTS CODE 57031080 00 INVOICE NO EXP-7071 DATED 30/01/2020 SHIPPING BILL NO :- S.B NO.:1389479 13-02-202 0 |
| MSKU0564259 | 25 | HAND TUFTED VISCOSE/ WOOLLEN/ COTTON CARPET HTS CODE : 5703 102000 ORDER NO.: 1861230WEM QUANTITY: 935.00 KGS INVOIC E NO.:EXP-7140 DATED: 30.01.2 020 SHIPPING BILL. S.B NO.:1 356892 12-02-2020 |
| MSKU0564259 | 27 | HAND TUFTED WOOLLEN CARPET H TS CODE : 5703102000 ORDER NO .: 1829954WEM QUANTITY: 27 PC S INVOICE NO.:EXP-7139 DATE D: 30.01.2020 SHIPPING BILL. S.B NO.:1356829 12-02-2020 |
| MSKU0564259 | 16 | MACHINE WOVEN COTTON/POLYSTER POUF FILLING POLYSTRENE BEEDS ( POLYSTRENE BEEDS USED UN F URNUTIRE) ORDER NO 21045791WE R QTY:- 16 PCS HTS CODE 940 4909000 INVOICE NO EXP-7069 D ATED 30/01/2020 SHIPPING BIL |
| MSKU0564259 | 98 | VARIOUS HOUSEHOLD GOOD |
| MSKU0564259 | 1-597 WILLIAMS-SON OMA SINGAPORE PTE LT D WILLIAMS-SON OMA SINGAPORE PTE LT D WILLIAMS-SON OMA SINGAPORE PT E LTD WILLIAMS-SON OMA SINGAPORE PTE LTD 1 - 11, 1 PCS/BOX 12 - 87, 1 P | |
| MSKU0564259 | CS/BOX 1-48 1-25 1-27 1-16 N/M N/M | |
| MSKU0564259 | 1-597 WILLIAMS-SON OMA SINGAPORE PTE LT D WILLIAMS-SON OMA SINGAPORE PTE LT D WILLIAMS-SON OMA SINGAPORE PT E LTD WILLIAMS-SON OMA SINGAPORE PTE LTD 1 - 11, 1 PCS/BOX 12 - 87, 1 P | |
| MSKU0564259 | CS/BOX 1-48 1-25 1-27 1-16 N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU591849278 | () | 013N | Regular Bill | 1 | 2020-03-19 / 2020-04-20 |