The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER JP MORGAN CHASE BANK N.A. This shipment is registered as coming from MERINO INDUSTRIES LIMITED, via Mumbai,India with logistic notifications handled by TVS & SONS LTD. Manifest records show a quanitity of 17 CRT with a total weight of 44886 Pounds arrived on 2020-09-08 via the vessel MAERSK SENTOSA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 1x20' container only containin g high pressure decorative li ners and industrial laminate paper based mechanical (gan gue pressed liner - phenolic b acker one side sanded) cfr: chicago, u.s.a. invoice nos :.
| Carrier Code | MAEU |
| Vessel | MAERSK SENTOSA [US] |
| Departure Port | Mumbai,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 17 CRT |
| Manifest Weight | 44886 Pounds |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | GAUTAM BUDHH NAGA |
| Conveyance ID | 9315202 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-08 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU4277257 | 17 | 1X20' CONTAINER ONLY CONTAININ G HIGH PRESSURE DECORATIVE LI NERS AND INDUSTRIAL LAMINATE PAPER BASED MECHANICAL (GAN GUE PRESSED LINER - PHENOLIC B ACKER ONE SIDE SANDED) CFR: CHICAGO, U.S.A. INVOICE NOS : |
| MSKU4277257 | MARKS & NO. (A) ITEM NUMBER (B) IT EM DESCRIPTION (C) QUANTITY WITH UN IT OF MEASURE (D) BOX QUANTITY (E) SIZE (F) SUPPLIER NAME;KANAK EXPOR TS INDIA (G) MANUFACTURER NAME;MERI NO INDUSTRIES LTD (H) CRATE NUMBER CRATE NOS. 9837 TO 9840 9824 TO 9836 | |
| MSKU4277257 | MARKS & NO. (A) ITEM NUMBER (B) IT EM DESCRIPTION (C) QUANTITY WITH UN IT OF MEASURE (D) BOX QUANTITY (E) SIZE (F) SUPPLIER NAME;KANAK EXPOR TS INDIA (G) MANUFACTURER NAME;MERI NO INDUSTRIES LTD (H) CRATE NUMBER CRATE NOS. 9837 TO 9840 9824 TO 9836 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU204245041 | () | 032W | Regular Bill | 1 | 2020-09-18 / 2020-09-19 |