The following Bill of Lading record outlines a container shipment imported into the US by WELSPUN USA INC. This shipment is registered as coming from WELSPUN GLOBAL BRANDS LIMITED via Valencia,Spain with logistic notifications handled by AMERICAN SHIPPING COMPANY INC. Manifest records show a quanitity of 42 CTN with a total weight of 10406 Kilograms arrived on 2020-07-03 via the vessel MSC MARIA ELENA to the port of Norfolk, Virginia. Cargo includes products identified as name of commodity : 630260 90. : other madeup textile s articles: toilet linen:1 00% cotto n terry towels it c hs code: 63026090 po# : 2 300024441 tex invoice no. vp2002000455 psi no . 202 0410439 date : 5/19/2020 c omm inv:6150 054157 s/bill no. freight prepaid buyer other than consignee 2625 kotter avenue, 2625 kott.
| Carrier Code | MEDU |
| Vessel | MSC MARIA ELENA [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 42 CTN |
| Manifest Weight | 10406 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NHAVA SHEVA |
| Conveyance ID | 9304423 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-03 |
| Container # | Pieces | Description |
|---|---|---|
| MSDU7131091 | 42 | NAME OF COMMODITY : 630260 90. : OTHER MADEUP TEXTILE S ARTICLES: TOILET LINEN:1 00% COTTO N TERRY TOWELS IT C HS CODE: 63026090 PO# : 2 300024441 TEX INVOICE NO. VP2002000455 PSI NO . 202 0410439 DATE : 5/19/2020 C OMM INV:6150 054157 S/BILL NO. FREIGHT PREPAID BUYER OTHER THAN CONSIGNEE 2625 KOTTER AVENUE, 2625 KOTT |
| MSDU7131091 | DEPT NO :- SUPPLI ER NAME ITEM DESC RIPTION S TYLE NO BIS SKU NO CASE P ACK SAME SAME SAME SAME SAME SAME | |
| MSDU7131091 | SAME SAME SAME SAME SAME | |
| MSDU7131091 | DEPT NO :- SUPPLI ER NAME ITEM DESC RIPTION S TYLE NO BIS SKU NO CASE P ACK SAME SAME SAME SAME SAME SAME | |
| MSDU7131091 | SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMH584903 | () | 023W | Regular Bill | 1 | 2020-06-12 / 2020-07-04 |