The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via 57037 with logistic notifications handled by EXPEDITORS INTERNATIONAL OF. Manifest records show a quanitity of 670 CTN with a total weight of 18787 Pounds arrived on 2020-07-21 via the vessel MSC TRIESTE to the port of Long Beach, California. Cargo includes products identified as various household good or acc essories (article of iron,gla ss.) covering purchase order number 1853062pbm / sku numbe rs 5235833,5235866,5235924,5 23598 1,5236039,5236062,. the description as per commercia.
Carrier Code | MAEU |
Vessel | MSC TRIESTE [LR] |
Departure Port | 57037 |
Landing Port | Long Beach, California |
Manifest Qty | 670 CTN |
Manifest Weight | 18787 Pounds |
Manifest Dimension | 133 Cubic Meters |
Place of Receipt | PIYALA |
Conveyance ID | 9484479 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-07-21 |
Container # | Pieces | Description |
---|---|---|
SUDU4996249 | 191 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON,GLA SS.) COVERING PURCHASE ORDER NUMBER 1853062PBM / SKU NUMBE RS 5235833,5235866,5235924,5 23598 1,5236039,5236062,. THE DESCRIPTION AS PER COMMERCIA |
SUDU6944202 | 46 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF ALUMINIUM WITH IRON.) CO VERING PURCHASE ORDER NUMBER 21071446PBR/ SKU NUMBERS 617 9595. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CL |
SUDU6944202 | 254 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON,GLA SS.) COVERING PURCHASE ORDER NUMBER 1853062PBM / SKU NUMBE RS 5235833,5235866,5235924,5 23598 1,5236039,5236062,. THE DESCRIPTION AS PER COMMERCIA |
SUDU6944202 | 5 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD,A LUMINIUM.) COVERING PURCHASE ORDER NUMBER 1877653PBM / SKU NUMBERS 3158337,3791039,570 2799,683570 3,8191967,8719965 ,9703654. THE DESCRIPTION AS |
SUDU6944202 | 74 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (TABLEWARE & KITCHEN WARE OF WOOD.) COVERING PURCH ASE ORDER NUMBER 1914757PBM/ SKU NUMBERS 6814492. THE DE SCRIPTION AS PER COMMERCIAL I NVOICE NUMBER: CLG/20/559 DT |
SUDU4996249 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO: 1-445 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA | |
SUDU4996249 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO: 1-445 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA | |
SUDU6944202 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-46 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO: 1-445 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA | |
SUDU6944202 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-105 QUANTITY: PREPACK IDENTIFIER: MADE IN IN DIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-74 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA | |
SUDU6944202 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-46 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO: 1-445 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA | |
SUDU6944202 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-105 QUANTITY: PREPACK IDENTIFIER: MADE IN IN DIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-74 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU599871596 | () | 026N | Regular Bill | 1 | 2020-07-01 / 2020-07-22 |