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 2020 CTN with a total weight of 17628 Pounds arrived on 2020-07-18 via the vessel MAERSK PITTSBURGH to the port of Charleston, South Carolina. Cargo includes products identified as various household good or acc essories (100% cotton handloo m pillow cover (yarn dyed), c overing purchase order number 1860013wem/ hts# 6304920000 sku numbers. 9563329. the description as per commercial.
| Carrier Code | MAEU |
| Vessel | MAERSK PITTSBURGH [US] |
| Departure Port | Mumbai,India |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 2020 CTN |
| Manifest Weight | 17628 Pounds |
| Manifest Dimension | 68 Cubic Meters |
| Place of Receipt | PIYALA |
| Conveyance ID | 9342176 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-18 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2050513 | 82 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 1860013WEM/ HTS# 6304920000 SKU NUMBERS. 9563329. THE DESCRIPTION AS PER COMMERCIAL |
| MRKU2050513 | 5 | DECORATIVE ARTWARES MADE OF S TAINLESS STEEL AND MDF. PO#:1 850868WEM,1850879WEM & 193408 9WEM QTY.:2194PCS CARTON#:1 -580 INVOICE#:GH-025/2020-21 S.B NO.:2957034 02-06-2020 SHIPPER: GANGA HANDICRAFTS |
| MRKU2050513 | 288 | 288 CARTON (TWO HUNDRED EIGHTY EIGHT CARTON ONLY) CONTAINI NG:ITEM MADE OF LEATHER & COT TON. INV#ALM/HM/021 DTD: 22 /05/2020 PO# 1933937WEM PCS: 1152 TOTAL N. WT: 345.600 KG S S.B NO.:2857320 27-05-2020 |
| MRKU2050513 | 143 | DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 1855520PKM INV. NO: SHEPVT/065/20-21 DT D.22.05.2020 "SHIPPING BILL NUMBER" "FREIGHT : COLLECT" S.B NO.:2943572 01-06-2020 SHIPPER: SARITA HANDA EXPORTS |
| MRKU2050513 | 188 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 1911863WEM/ HTS# 6302319010 SKU NUMBERS. 8130876. THE DESCRIPTION AS PER COMMERCIAL |
| MRKU2050513 | 13 | FILLED PILLOW: 100% COTTON. P .O. NO: 1875968PKM INV. NO: S HEPVT/065/20-21 DTD.22.05.202 0 "SHIPPING BILL NUMBER" "F REIGHT : COLLECT" S.B NO.:294 3572 01-06-2020 SHIPPER: S ARITA HANDA EXPORTS PVT LTD S |
| MRKU2050513 | 0 | HANDICRAFTS OF IRON PO# 18907 66WEM SKU# 8766110 INV# VE-2 1/20-21 HTS CODE: 830629 S. B NO.:2934770 01-06-2020 SH IPPER: VISION EXPORTS KOHINO OR ESTATE VEERPUR INDUSTRIAL AREA NH24 B |
| MRKU2050513 | 85 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT ( YARN DYED), COVERI NG PURCHASE ORDER NUMBER 187 5017PKM/ HTS# 5703900000 SKU NUMBERS. 1648124. THE DESCR IPTION AS PER COMMERCIAL INVO |
| MRKU2050513 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT ( PIECE DYED), COVER ING PURCHASE ORDER NUMBER 18 55634PKM/ HTS# 5703900000 SK U NUMBERS. 4755810,5992594. THE DESCRIPTION AS PER COMMER | |
| MRKU2050513 | 72 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT ( PIECE DYED), COVER ING PURCHASE ORDER NUMBER 18 75579PKM/ HTS# 5703900000 SK U NUMBERS. 4755810. THE DESC RIPTION AS PER COMMERCIAL INV |
| MRKU2050513 | 116 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT ( YARN DYED), COVERI NG PURCHASE ORDER NUMBER 187 4991PKM/ HTS# 5703900000 SKU NUMBERS. 5992594. THE DESCR IPTION AS PER COMMERCIAL INVO |
| MRKU2050513 | 25 | HAND WOVEN COTTON BASKET ORDE R NO: 1890745WEM QTY: 100 HT S CODE: 6307909889 INVOICE NO : EXR-0330 DATED 08/05/2020 SHIPPING BILL NO: S.B NO.:29 64132 02-06-2020 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 |
| MRKU2050513 | COTTON FITTED SHEET INV .: 16 4/FA/WSI/PKM/20-21 DT.: 23/05 /2020 PO.: 1863881PKM QTY.: 120 PCS S.B NO.:2938539 01- 06-2020 DT.: FREIGHT COLLECT SHIPPER: FASHION ACCESORIE S PLOT 407-408 PACE CITY-II S | |
| MRKU2050513 | 158 | PILLOW COVER S.B NO.:2881594 28-05-2020 SHIPPER: ECO TA SAR SILK P LTD SECTOR 8 MANE SAR GURGAON |
| MRKU2050513 | CARTON NO. 1 TO 82 01 TO 200=200 CARTONS CARTON NO. 1 TO 85 CARTON NO. 1 TO 40 CARTON NO. 1 TO 40 CARTON NO. 1 TO 72 CARTON NO. 1 TO 116 SKU#: 3075507 DES: PO: 1890745WE | |
| MRKU2050513 | M QTY: MADE IN( )FOR( ) WEIGHT : 1- 120 SKU#: 5398812 DES: DECORATIVE PI LLOW COVER- 52% SILK 48% COTTON W OVEN PO: 1886531WEM QTY: MADE I N( )FOR( ) WEIGHT: SKU#: 5398 812 DES: DECORATIVE PILLOW COVER | |
| MRKU2050513 | - 52% SILK 48% COTTON WOVEN PO: 1886531WEM QTY: MADE IN( )FOR( ) WEIGHT: DECORATIVE ARTWARES MADE OF STAIN LESS STEEL AND MDF. 01 TO 288 1-143 1-143 CARTON NO. 1 TO 188 | |
| MRKU2050513 | SKU#: 1851269 DES: FILLED PILLOW: 100% COTTON SHELL WITH POLYESTER FILLING. PO: 1875968PKM | |
| MRKU2050513 | CARTON NO. 1 TO 82 01 TO 200=200 CARTONS CARTON NO. 1 TO 85 CARTON NO. 1 TO 40 CARTON NO. 1 TO 40 CARTON NO. 1 TO 72 CARTON NO. 1 TO 116 SKU#: 3075507 DES: PO: 1890745WE | |
| MRKU2050513 | M QTY: MADE IN( )FOR( ) WEIGHT : 1- 120 SKU#: 5398812 DES: DECORATIVE PI LLOW COVER- 52% SILK 48% COTTON W OVEN PO: 1886531WEM QTY: MADE I N( )FOR( ) WEIGHT: SKU#: 5398 812 DES: DECORATIVE PILLOW COVER | |
| MRKU2050513 | - 52% SILK 48% COTTON WOVEN PO: 1886531WEM QTY: MADE IN( )FOR( ) WEIGHT: DECORATIVE ARTWARES MADE OF STAIN LESS STEEL AND MDF. 01 TO 288 1-143 1-143 CARTON NO. 1 TO 188 | |
| MRKU2050513 | SKU#: 1851269 DES: FILLED PILLOW: 100% COTTON SHELL WITH POLYESTER FILLING. PO: 1875968PKM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU203216173 | () | 023W | Regular Bill | 1 | 2020-06-10 / 2020-07-20 |