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 720 CTN with a total weight of 16556 Pounds arrived on 2020-06-21 via the vessel MAERSK KENSINGTON to the port of Savannah, Georgia. Cargo includes products identified as various household good or acc essories (handicrafts iron ar twrae with mdf,wood,aluminium .) covering purchase order nu mber 1868949pbm / sku number s 6874935. the description a s per commercial invoice numb.
| Carrier Code | MAEU |
| Vessel | MAERSK KENSINGTON [US] |
| Departure Port | Mumbai,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 720 CTN |
| Manifest Weight | 16556 Pounds |
| Manifest Dimension | 67 Cubic Meters |
| Place of Receipt | PIYALA |
| Conveyance ID | 9333010 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-06-21 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU8610896 | 38 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWRAE WITH MDF,WOOD,ALUMINIUM .) COVERING PURCHASE ORDER NU MBER 1868949PBM / SKU NUMBER S 6874935. THE DESCRIPTION A S PER COMMERCIAL INVOICE NUMB |
| MSKU8610896 | 15 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS WOODEN ARTICLE WITH IRON.) COVERING PURCHASE ORDER NUMBER 1857273 WEM/ SKU NUMBERS 9303512. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/20/79 |
| MSKU8610896 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS /ARTWAR E DECORATIVE LAMP MADE OF ALU MINIUM WITH GLASS,IRON.) COVE RING PURCHASE ORDER NUMBER 1 859962PBM / SKU NUMBERS 55720 88. THE DESCRIPTION AS PER CO | |
| MSKU8610896 | 362 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H WOOD.).) COVERING PURCHASE ORDER NUMBER 1864945PBM / SKU NUMBERS 5017390. THE DESCR IPTION AS PER COMMERCIAL INVO ICE NUMBER: CLG/20/104 DT 07/ |
| MSKU8610896 | 225 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH IRON.) COVERING P URCHASE ORDER NUMBER 1822314P BM / SKU NUMBERS 2288798,228 8947. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CL |
| MSKU8610896 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWRAE WITH MDF,WOOD,IRON.) C OVERING PURCHASE ORDER NUMBER 1873430WEM / SKU NUMBERS 58 08683. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: C |
| MSKU8610896 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-38 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO: 1-15 QUANTITY: PREPACK IDENTIFIER: MADE IN IN DIA | |
| MSKU8610896 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO: 1-30 QUANTITY: PREPACK IDENTIFIER: MADE IN IN DIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO: 1-362 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA | |
| MSKU8610896 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO: 1-225 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO: 1-50 QUANTITY: PREPACK IDENTIFIER: MADE IN IN DIA | |
| MSKU8610896 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-38 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO: 1-15 QUANTITY: PREPACK IDENTIFIER: MADE IN IN DIA | |
| MSKU8610896 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO: 1-30 QUANTITY: PREPACK IDENTIFIER: MADE IN IN DIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO: 1-362 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA | |
| MSKU8610896 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO: 1-225 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO: 1-50 QUANTITY: PREPACK IDENTIFIER: MADE IN IN DIA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU598573255 | () | 019W | Regular Bill | 1 | 2020-05-22 / 2020-06-22 |