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 548 CTN with a total weight of 12080 Pounds arrived on 2020-08-17 via the vessel MAERSK DENVER to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as various household good or acc essories (furniture of alumin ium,iron,wood.) covering purc hase order number 1888846wem sku numbers 8831138. the de scription as per commercial i nvoice number: clg/20/2253 dt.
| Carrier Code | MAEU |
| Vessel | MAERSK DENVER [US] |
| Departure Port | Mumbai,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 548 CTN |
| Manifest Weight | 12080 Pounds |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | PIYALA |
| Conveyance ID | 9332999 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-17 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU4188857 | 51 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF ALUMIN IUM,IRON,WOOD.) COVERING PURC HASE ORDER NUMBER 1888846WEM SKU NUMBERS 8831138. THE DE SCRIPTION AS PER COMMERCIAL I NVOICE NUMBER: CLG/20/2253 DT |
| MRKU4188857 | 82 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H WOOD.) COVERING PURCHASE OR DER NUMBER 1890006PBM/ SKU NU MBERS 6520575. THE DESCRIPT ION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/2254 DT 07/07 |
| MRKU4188857 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H WOOD.) COVERING PURCHASE OR DER NUMBER 1893981PBM / SKU N UMBERS 5436352. THE DESCRIP TION AS PER COMMERCIAL INVOIC E NUMBER: CLG/20/2252 DT 07/0 | |
| MRKU4188857 | 22 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF MDF ( ENGINEERED WOOD) WITH BONE,I RON.) COVERING PURCHASE ORDE R NUMBER 1888725WEM/ SKU NUMB ERS 3167686. THE DESCRIPTION AS PER COMMERCIAL INVOICE NU |
| MRKU4188857 | 1 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE WITH IRON.) COVERING PURCHASE ORD ER NUMBER 1903841WEM/ SKU NUM BERS 3814980. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE NUMBER: CLG/20/1876 DT 29/06/ |
| MRKU4188857 | 76 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE WITH STAINLESS STEEL.) COVERING P URCHASE ORDER NUMBER 1881030P BM / SKU NUMBERS 3776872,551 896. THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER: CLG |
| MRKU4188857 | 58 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE WITH IRON.) COVERING PURCHASE ORD ER NUMBER 21061727PBR / SKU N UMBERS 3962941. THE DESCRIP TION AS PER COMMERCIAL INVOIC E NUMBER: CLG/20/2255 DT 07/0 |
| MRKU4188857 | 78 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (TABLEWARE & KITCHEN WARE OF WOOD.) COVERING PURCH ASE ORDER NUMBER 1864499PBM/ SKU NUMBERS 4236686,7085506. THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER: CLG/20/ |
| MRKU4188857 | 51 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE WITH IRON.) COVERING PURCHASE ORD ER NUMBER 1873060PBM/ SKU NUM BERS 1870662. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE NUMBER: CLG/20/2257 DT 07/07/ |
| MRKU4188857 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-51 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-82 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA | |
| MRKU4188857 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-10 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA ORDER NO: DEPARTMENT NO:1-22 STYL E NO. SKU NO: CASE NO: QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA | |
| MRKU4188857 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO: 1-120 QUANTIT Y: PREPACK IDENTIFIER: MADE IN INDIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-76 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA | |
| MRKU4188857 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-58 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO: 1-78 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA | |
| MRKU4188857 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-51 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA | |
| MRKU4188857 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-51 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-82 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA | |
| MRKU4188857 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-10 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA ORDER NO: DEPARTMENT NO:1-22 STYL E NO. SKU NO: CASE NO: QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA | |
| MRKU4188857 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO: 1-120 QUANTIT Y: PREPACK IDENTIFIER: MADE IN INDIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-76 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA | |
| MRKU4188857 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-58 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO: 1-78 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA | |
| MRKU4188857 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-51 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU203797332 | () | 029W | Regular Bill | 1 | 2020-07-29 / 2020-08-18 |