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 778 ROL with a total weight of 21990 Pounds arrived on 2020-05-12 via the vessel MAERSK HARTFORD to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as various household good or acc essories (handmade woollen ca rpets-hand tufted ) floor co vering purchase order number : 1886538-pbm dtd sku 2692 77 4777057 9003374 9651262 t he description as per commer.
| Carrier Code | MAEU |
| Vessel | MAERSK HARTFORD [US] |
| Departure Port | Mumbai,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 778 ROL |
| Manifest Weight | 21990 Pounds |
| Manifest Dimension | 67 Cubic Meters |
| Place of Receipt | PIYALA |
| Conveyance ID | 9333008 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-05-12 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU6520020 | 258 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND TUFTED ) FLOOR CO VERING PURCHASE ORDER NUMBER : 1886538-PBM DTD SKU 2692 77 4777057 9003374 9651262 T HE DESCRIPTION AS PER COMMER |
| SUDU6520020 | 44 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R: 1843467PBM DTD SKU 71970 64 7197072 INVOICE NUMBER E/G /19-20/08610 DTD. 18/03/2020 |
| SUDU6520020 | 15 | DECORATIVE ARTWARES MADE OF I RON. PO#: 1872096PKM QTY.: 4 0 PCS CARTON#: 1-15 INVOICE #: GH-425/2019-20 S.B NO.:226 8368 19-03-2020 SHIPPER: G ANGA HANDICRAFTS VILLAGE MANG UPURA BYE PASS |
| SUDU6520020 | 4 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R: 1875299-PBM DTD SKU 7839 843 INVOICE NUMBER E/G/19-20/ 08657 DTD 19/03/2020 SHIPPIN |
| SUDU6520020 | 9 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R: 1875324-PBM DTD SKU 2495 286 2495344 INVOICE NUMBER E/ G/19-20/08656 DTD 19/03/2020 |
| SUDU6520020 | 8 | WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN PILED, NOT TUFTED) PURCHASE ORDER#185309 1PBM DEPT#202, HSCODE:5702.41 .20.00 SKU#625103 INV#AIM00 00/19-20 DT. - 05-03-2020 FR EIGHT COLLECT S.B NO.:2096636 |
| SUDU6520020 | 9 | JUTE BLENDED RUGS (FLOOR COVE RINGS) (HANDLOOM WOVEN-NOT PI LED) PURCHASE ORDER#1854195PB M DEPT#202, HSCODE:5702.99.20 .00 SKU#5014209, 5014274, 77 66447, 5014399 INV#AIM0000/1 9-20 DT. - 05-03-2020 FREIGH |
| SUDU6520020 | 25 | ARTWARES OF IRON COPPER JUTE & E.FITTING PO#1835543PBM SK U#1194117 TOTAL PCS#25PCS I NV.NO.1085/PBM/19 DTD 16.03.2 020 HTS#9405106010 S.B NO.:2 278160 20-03-2020 SHIPPER: R H INTERNATIONAL ABDULLA IN |
| SUDU6520020 | 72 | ARTWARES OF IRON & E.FITTING PO#1834117PBM SKU#3291226 TO TAL PCS#72PCS INV.NO.1088/PBM /19 DTD 16.03.2020 HTS#9405 106010 S.B NO.:2279126 20-03 -2020 |
| SUDU6520020 | 31 | ARTWARES OF IRON COPPER JUTE & E.FITTING PO#1831208PBM SK U#1194117 TOTAL PCS#31PCS I NV.NO.1079/PBM/19 DTD 16.03.2 020 HTS#9405106010 S.B NO.:2 278803 20-03-2020 |
| SUDU6520020 | 13 | ARWTARES OF WOOD MDF IRON GLA SS PO#1825787PBM SKU#5713115 TOTAL PCS#13PCS INV.NO.109 4/PBM/19 DTD 19.03.2020 HTS# 7009925090 S.B NO.:2277958 2 0-03-2020 |
| SUDU6520020 | 151 | ARTWARES OF IRON FABRIC GLASS CRYSTAL & E.FITTING PO#18702 23PKM SKU#289854,3458432,3796 981 TOTAL PCS#151PCS INV.NO .1077/PBM/19 DTD 16.03.2020 HTS#9405206010,9405106010 S.B NO.:2281266 20-03-2020 |
| SUDU6520020 | 39 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDTUFTED & HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE O RDER NUMBER: 1843308-PBM DTD SKU 6341606 6354971 760061 |
| SUDU6520020 | 01 TO 72 72-CTN 01 TO 31 31-CTN 01 TO 13 13-CTN 01 TO 151 151-CTN WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE LTD WILLIAMS-SON OMA, SINGAP ORE PTE LTD | |
| SUDU6520020 | WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE LTD WILLIAMS-SON OMA, SINGAP ORE PTE LTD WILLIAMS-SON OMA, S INGAPORE PTE LTD 1-8 1-36 37-81 96-109 82-95 01 TO 25 25-CTN | |
| SUDU6520020 | WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE LTD DECORATIVE ARTWARES MADE OF IRON. SKU#: 5517124 DES: WALL MOUNTED I RON SHELF PO: 1872096PKM QTY: MADE IN( )FOR( ) WEIGHT: WILLIAMS-SON OMA, SINGAPORE PTE L | |
| SUDU6520020 | TD WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE LTD | |
| SUDU6520020 | 01 TO 72 72-CTN 01 TO 31 31-CTN 01 TO 13 13-CTN 01 TO 151 151-CTN WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE LTD WILLIAMS-SON OMA, SINGAP ORE PTE LTD | |
| SUDU6520020 | WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE LTD WILLIAMS-SON OMA, SINGAP ORE PTE LTD WILLIAMS-SON OMA, S INGAPORE PTE LTD 1-8 1-36 37-81 96-109 82-95 01 TO 25 25-CTN | |
| SUDU6520020 | WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE LTD DECORATIVE ARTWARES MADE OF IRON. SKU#: 5517124 DES: WALL MOUNTED I RON SHELF PO: 1872096PKM QTY: MADE IN( )FOR( ) WEIGHT: WILLIAMS-SON OMA, SINGAPORE PTE L | |
| SUDU6520020 | TD WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE LTD |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU596536137 | () | 014W | Regular Bill | 1 | 2020-04-08 / 2020-05-13 |