→

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 3410 CTN with a total weight of 15054 Pounds arrived on 2020-04-24 via the vessel MAERSK ATLANTA to the port of Charleston, South Carolina. Cargo includes products identified as various household good or acc essories (other lamp made of zamak with brass,iron,stainle ss steel.) covering purchase order number 1864071pbm / sk u numbers 2434962,2435126,348 2408,361818 8. the descripti.

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 ATLANTA [US]
Departure PortMumbai,India
Landing PortCharleston, South Carolina
Manifest Qty3410 CTN
Manifest Weight15054 Pounds
Manifest Dimension63 Cubic Meters
Place of ReceiptPIYALA
Conveyance ID9348649 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-04-24
Container Cargo Description
Container #PiecesDescription
MRSU39254177VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (OTHER LAMP MADE OF ZAMAK WITH BRASS,IRON,STAINLE SS STEEL.) COVERING PURCHASE ORDER NUMBER 1864071PBM / SK U NUMBERS 2434962,2435126,348 2408,361818 8. THE DESCRIPTI
MRSU39254173VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWRAE WITH IRON.) COVERING P URCHASE ORDER NUMBER 1822337P BM / SKU NUMBERS 3443069. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/19/119
MRSU3925417217VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWRAE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 187 4072PBM/ SKU NUMBERS 2885742 ,2887656. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER
MRSU3925417492VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (TABLEWARE & KITCHEN WARE OF WOOD.) COVERING PURCH ASE ORDER NUMBER 1883716PBM / SKU NUMBERS 1815301. THE D ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/19/11909
MRSU39254176VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS /ARTWAR E DECORATIVE LAMP MADE OF STA INLESS STEEL WITH ZAMAK,BRASS .) COVERING PURCHASE ORDER N UMBER 1836004PBM / SKU NUMBER S 3667979,4543849. THE DESCR
MRSU3925417582VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS /ARTWRA E DECORATIVE LAMP MADE OF STA INLESS STEEL WITH ZAMAK,BRASS .) COVERING PURCHASE ORDER N UMBER 1839389PBM / SKU NUMBER S 3618188. THE DESCRIPTION A
MRSU3925417543VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (OTHER LAMP MADE OF ZAMAK WITH IRON,STAINLESS STE EL,BRASS.) COVERING PURCHASE ORDER NUMBER 1839391PBM / SK U NUMBERS 4543823. THE DESCR IPTION AS PER COMMERCIAL INVO
MRSU39254171-125 126-250 251-500 501-750 1-320 1-103 104-217 1-492 1-200 201-506 1-582 1-543
MRSU39254171-125 126-250 251-500 501-750 1-320 1-103 104-217 1-492 1-200 201-506 1-582 1-543
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU595890996 () 012WRegular Bill12020-03-25 / 2020-04-25
© 2024 import.report | Privacy Policy