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 1200 PKG with a total weight of 39037 Pounds arrived on 2020-09-26 via the vessel MAERSK CHICAGO to the port of Savannah, Georgia. Cargo includes products identified as 1200 unit of bath towels as p er contract 2001991 sub / con tract: 740/2001991/h lot no: warehouse : 9468-0 comm inv no: comm date: psi inv no: wgbl ci no. qty: 1200 htsc ode: 6302.60.0020/30 s.bill:.
Carrier Code | MAEU |
Vessel | MAERSK CHICAGO [US] |
Departure Port | Nhava Sheva,India |
Landing Port | Savannah, Georgia |
Manifest Qty | 1200 PKG |
Manifest Weight | 39037 Pounds |
Manifest Dimension | 139 Cubic Meters |
Place of Receipt | VALSAD |
Conveyance ID | 9332975 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-09-26 |
Container # | Pieces | Description |
---|---|---|
MRKU0178418 | 486 | 1200 UNIT OF BATH TOWELS AS P ER CONTRACT 2001991 SUB / CON TRACT: 740/2001991/H LOT NO: WAREHOUSE : 9468-0 COMM INV NO: COMM DATE: PSI INV NO: WGBL CI NO. QTY: 1200 HTSC ODE: 6302.60.0020/30 S.BILL: |
MRKU0918094 | 486 | 1200 UNIT OF BATH TOWELS AS P ER CONTRACT 2001991 SUB / CON TRACT: 740/2001991/H LOT NO: WAREHOUSE : 9468-0 COMM INV NO: COMM DATE: PSI INV NO: WGBL CI NO. QTY: 1200 HTSC ODE: 6302.60.0020/30 S.BILL: |
MSKU5608998 | 228 | 1200 UNIT OF BATH TOWELS AS P ER CONTRACT 2001991 SUB / CON TRACT: 740/2001991/H LOT NO: WAREHOUSE : 9468-0 COMM INV NO: COMM DATE: PSI INV NO: WGBL CI NO. QTY: 1200 HTSC ODE: 6302.60.0020/30 S.BILL: |
MRKU0178418 | N/M | |
MRKU0918094 | N/M | |
MSKU5608998 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU204688421 | () | 034W | Regular Bill | 1 | 2020-08-28 / 2020-09-28 |