The following Bill of Lading record outlines a container shipment imported into the US by J C PENNEY PURCHASING CORPORATION. This shipment is registered as coming from SIDNEY APPARELS LLC via Algeciras,Spain with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 2793 CTN with a total weight of 35109 Pounds arrived on 2020-08-01 via the vessel MAERSK DETROIT to the port of Savannah, Georgia. Cargo includes products identified as fabric:98% cotton 2%spandex/8 2% cotton 17% polyester 1% sp andex hts code:6204628056/392 3900080 contract: 2003559.
| Carrier Code | MAEU |
| Vessel | MAERSK DETROIT [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2793 CTN |
| Manifest Weight | 35109 Pounds |
| Manifest Dimension | 166 Cubic Meters |
| Place of Receipt | AQABA |
| Conveyance ID | 9333034 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-01 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2025300 | 327 | FABRIC:98% COTTON 2%SPANDEX/8 2% COTTON 17% POLYESTER 1% SP ANDEX HTS CODE:6204628056/392 3900080 CONTRACT: 2003559 |
| MRKU5654775 | 235 | FABRIC:98% COTTON 2%SPANDEX/8 2% COTTON 17% POLYESTER 1% SP ANDEX HTS CODE:6204628056/392 3900080 CONTRACT: 2003559 |
| MRSU3970801 | 147 | FABRIC:98% COTTON 2%SPANDEX/8 2% COTTON 17% POLYESTER 1% SP ANDEX HTS CODE:6204628056/392 3900080 CONTRACT: 2003559 |
| MSKU1034000 | 1119 | FABRIC:98% COTTON 2%SPANDEX/82 % COTTON 17% POLYESTER 1% SP ANDEX HTS CODE:6204628056/39 2390 0080 CONTRACT: 2003559 |
| MSKU6446248 | 965 | FABRIC:98% COTTON 2%SPANDEX/8 2% COTTON 17% POLYESTER 1% SP ANDEX HTS CODE:6204628056/392 3900080 CONTRACT: 2003559 |
| MRKU2025300 | "ATLANTA EFF #9468-0 120 PENNEY R D FOREST PARK, GA 30297 DIRECT: 404-362-6701 PENNET: 404-362-6704 " | |
| MRKU2025300 | "ATLANTA EFF #9468-0 120 PENNEY R D FOREST PARK, GA 30297 DIRECT: 404-362-6701 PENNET: 404-362-6704 " | |
| MRKU5654775 | "ATLANTA EFF #9468-0 120 PENNEY R D FOREST PARK, GA 30297 DIRECT: 404-362-6701 PENNET: 404-362-6704 " | |
| MRKU5654775 | "ATLANTA EFF #9468-0 120 PENNEY R D FOREST PARK, GA 30297 DIRECT: 404-362-6701 PENNET: 404-362-6704 " | |
| MRSU3970801 | "ATLANTA EFF #9468-0 120 PENNEY R D FOREST PARK, GA 30297 DIRECT: 404-362-6701 PENNET: 404-362-6704 " | |
| MRSU3970801 | "ATLANTA EFF #9468-0 120 PENNEY R D FOREST PARK, GA 30297 DIRECT: 404-362-6701 PENNET: 404-362-6704 " | |
| MSKU1034000 | "ATLANTA EFF #9468-0 120 PENNE Y RD FOREST PARK, GA 30297 DIR ECT: 404 -362-6701 PENNET: 404 362-6704 | |
| MSKU1034000 | "ATLANTA EFF #9468-0 120 PENNE Y RD FOREST PARK, GA 30297 DIR ECT: 404 -362-6701 PENNET: 404 362-6704 | |
| MSKU6446248 | "ATLANTA EFF #9468-0 120 PENNEY R D FOREST PARK, GA 30297 DIRECT: 404-362-6701 PENNET: 404-362-6704 " | |
| MSKU6446248 | "ATLANTA EFF #9468-0 120 PENNEY R D FOREST PARK, GA 30297 DIRECT: 404-362-6701 PENNET: 404-362-6704 " |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEUD03306199 | () | 025W | Regular Bill | 1 | 2020-07-16 / 2020-08-03 |