The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Nhava Sheva,India with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 32 CTN with a total weight of 743 Pounds arrived on 2020-09-12 via the vessel MAERSK SENTOSA to the port of Savannah, Georgia. Cargo includes products identified as description: 100%ctn wvn boy ls flannel shirt sub/contrac t :544/2001982 lot no :2386 ,2388,2389,2390,2392 warehous e:9694-1 ci no : 20018680 da te : 27.07.2020 shipper refer ence : gst invoice # 2332000.
| Carrier Code | MAEU |
| Vessel | MAERSK SENTOSA [US] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 32 CTN |
| Manifest Weight | 743 Pounds |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Conveyance ID | 9315202 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-12 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU0807439 | 32 | DESCRIPTION: 100%CTN WVN BOY LS FLANNEL SHIRT SUB/CONTRAC T :544/2001982 LOT NO :2386 ,2388,2389,2390,2392 WAREHOUS E:9694-1 CI NO : 20018680 DA TE : 27.07.2020 SHIPPER REFER ENCE : GST INVOICE # 2332000 |
| MRKU0807439 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMM ERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVO ICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMM ERCIAL INVOICE | |
| MRKU0807439 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMM ERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVO ICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMM ERCIAL INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU2B4442865 | () | 032W | Regular Bill | 1 | 2020-08-14 / 2020-09-14 |