The following Bill of Lading record outlines a container shipment imported into the US by URBAN OUTFITTERS. This shipment is registered as coming from APL LOGISTICS INDIA PVT. LTD. via Nhava Sheva,India with logistic notifications handled by GEODIS. Manifest records show a quanitity of 840 CTN with a total weight of 24337 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 handicrafts po# 101736126,10 1736130,101736137,101736141 inv# 122 sb#: 3775495 dt.7/1 3/2020 hs code: 8304000000,7 013999000 shipper: hansa con cepts.
| Carrier Code | MAEU |
| Vessel | MAERSK DENVER [US] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 840 CTN |
| Manifest Weight | 24337 Pounds |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Conveyance ID | 9332999 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-17 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3701818 | 29 | HANDICRAFTS PO# 101736126,10 1736130,101736137,101736141 INV# 122 SB#: 3775495 DT.7/1 3/2020 HS CODE: 8304000000,7 013999000 SHIPPER: HANSA CON CEPTS |
| MRSU3701818 | 19 | BATHMAT PO# 101741812 INV# 1250 SB#: 3674844 DT.7/8/20 20 HS CODE: 5703900000 |
| MRSU3701818 | 146 | CARPETS PO# 101741771 INV# 10439 SB#: 3716829 DT.7/9/2 020 HS CODE: 5703302000 SH IPPER: J R EXPORTS (P)LTD |
| MRSU3701818 | 3 | FITTED SHITS PO# 101735232,1 01737156 INV# 1674,1675 SB #: 3670215 DT.7/7/2020,3670234 DT.7/7/2020 HS CODE: 630231 9050 SHIPPER: SUMIT TEXTILE INDUSTRIES |
| MRSU3701818 | 74 | FITTED SHITS PO# 101732176,1 01734342 INV# 1673,1676 SB #: 3670235 DT.7/7/2020,3670367 DT.7/7/2020 HS CODE: 630231 9050 |
| MRSU3701818 | 12 | HOUESWARE PO# 101744127,1017 44153 INV# 112 SB#: 377726 9 DT.7/13/2020 HS CODE: 6303 910010 SHIPPER: RED ROSES IN TERNATIONAL |
| MRSU3701818 | 135 | IRON PO# 101721471 INV# 75 58 SB#: 3753727 DT.7/11/2020 HS CODE: 9401905081 SHIPP ER: GOEL EXPORTS |
| MRSU3701818 | 13 | LADIES TOP PO# 101734297 I NV# 1033 SB#: 3785298 DT.7/1 3/2020 HS CODE: 6114200010 SHIPPER: SANYA INTERNATIONAL NO WOOD PACKAGING MATERI AL CONTAINER SUMMARY ----- ------------------------------ |
| MRSU3701818 | 125 | PILLOW PO# 101731386,1017313 87 INV# 535 SB#: 3776328 D T.7/13/2020 HS CODE: 9404908 020 SHIPPER: INDUS TEXERE IN TERNATIONAL |
| MRSU3701818 | 8 | HANDICRAFTS ITEMS PO# 101740 327 INV# 10 SB#: 3744824 D T.7/11/2020 HS CODE: 7418100 025 SHIPPER: GARGSONS EXPORT S |
| MRSU3701818 | 43 | HANDICRAFTS ITEMS PO# 101740 424 INV# 10 SB#: 3744824 D T.7/11/2020 HS CODE: 8302500 000,7418201000,7013999000 83 02419050 |
| MRSU3701818 | 3 | HANDICRAFTS ITEMS PO# 101740 393 INV# 10 SB#: 3744824 D T.7/11/2020 HS CODE: 8302426 000 |
| MRSU3701818 | 78 | HANDICRAFTS ITEMS PO# 101740 561 INV# 10 SB#: 3744824 D T.7/11/2020 HS CODE: 8302500 000,7418201000,7013999000 83 02419050 |
| MRSU3701818 | 2 | HANDICRAFTS ITEMS PO# 101740 347 INV# 10 SB#: 3744824 D T.7/11/2020 HS CODE: 8302426 000 |
| MRSU3701818 | 15 | HANDICRAFTS ITEMS PO# 101740 331 INV# 10 SB#: 3744824 D T.7/11/2020 HS CODE: 7418100 025 |
| MRSU3701818 | 35 | BATHMAT PO# 101741835 INV# 1243 SB#: 3674837 DT.7/8/20 20 HS CODE: 5703900000 SHI PPER: RAJ OVERSEAS |
| MRSU3701818 | N/M N/M N/M N/M N/M N/M N/M N/M | |
| MRSU3701818 | N/M N/M N/M N/M N/M N/M N/M N/M | |
| MRSU3701818 | N/M N/M N/M N/M N/M N/M N/M N/M | |
| MRSU3701818 | N/M N/M N/M N/M N/M N/M N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU204006306 | () | 029W | Regular Bill | 1 | 2020-07-24 / 2020-08-18 |