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 998 ROL with a total weight of 14575 Pounds arrived on 2020-04-21 via the vessel MAERSK ATLANTA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wool handloom carpets (floor coverings) (woven-piled) poly ester carpets (floor covering s) (handloom woven-piled) w ool/viscose handloom carpets ( floor coverings) (woven-pil ed) purchase order#1874122wem.
| Carrier Code | MAEU |
| Vessel | MAERSK ATLANTA [US] |
| Departure Port | Mumbai,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 998 ROL |
| Manifest Weight | 14575 Pounds |
| Manifest Dimension | 68 Cubic Meters |
| Place of Receipt | PIYALA |
| Conveyance ID | 9348649 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-21 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU7955278 | 159 | WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN-PILED) POLY ESTER CARPETS (FLOOR COVERING S) (HANDLOOM WOVEN-PILED) W OOL/VISCOSE HANDLOOM CARPETS ( FLOOR COVERINGS) (WOVEN-PIL ED) PURCHASE ORDER#1874122WEM |
| TGHU7955278 | 73 | POLYPROPYLENE RUGS (FLOOR COV ERINGS) (POWERLOOM WOVEN, NOT PILED) PURCHASE ORDER#210476 50PBR DEPT#202, HSCODE:5702.9 2.90.00 SKU#5430282 INV#AIM 0000/19-20 DT. - 01-03-2020 FREIGHT COLLECT S.B NO.:20768 |
| TGHU7955278 | 725 | ARTWARES OF IRON FABRIC ALUM MDF MARBLE GLASS & E.FITTING PO#1830789PTM TOTAL PCS#725PC S INV.NO.1075/PBM/19 DTD 16 .03.2020 HTS#9405206010 S.B NO.:2198381 17-03-2020 SHIP PER: R H INTERNATIONAL ABDUL |
| TGHU7955278 | 41 | PO.NO. 21060684PBR INVOICE NO . 1700/19-20 PILLOW COVER: 60 %COTTON 23%LYOCELL 12%MODAL 5 %VISCOSE WOVEN S.B NO.:1900 235 04-03-2020 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( |
| TGHU7955278 | 1-20 21-67 68-86 87-114 115- 124 125-139 140-159 1-73 01 TO 725 725-CTN 01 OF 41 | |
| TGHU7955278 | 1-20 21-67 68-86 87-114 115- 124 125-139 140-159 1-73 01 TO 725 725-CTN 01 OF 41 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU592885746 | () | 012W | Regular Bill | 1 | 2020-03-25 / 2020-04-22 |