→ Utexam Logistics Limited

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by UTEXAM LOGISTICS LIMITED. This shipment is registered as coming from via Salalah,Oman. Manifest records show a quanitity of 100 BAG with a total weight of 222666 Pounds arrived on 2017-12-30 via the vessel MAERSK PITTSBURGH to the port of Houston, Texas. Cargo includes products identified as 5x20 containers 100 bags ref ined guar gum splits (import splits supersaks) guar splits of 6500 cps s.bill no.: 9737 070 dt.: 07.11.2017 invoice n o. jd/ei/17-18/0082 to jd/ei/1 7-18/0086 dt.: 06.11.2017 i.e.

Cargo Details
Consignee
UTEXAM LOGISTICS LIMITED
201 HARRISON STREET
VERNON TX 76384 USA
1-3531612507 TEL EX 1-353161 25
Shipper


Vessel and Port
Carrier CodeMAEU
VesselMAERSK PITTSBURGH [US]
Departure PortSalalah,Oman
Landing PortHouston, Texas
Manifest Qty100 BAG
Manifest Weight222666 Pounds
Manifest Dimension100 Cubic Meters
Place of ReceiptJODHPUR
Conveyance ID9342176 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2017-12-30
Container Cargo Description
Container #PiecesDescription
MSKU30033805X20 CONTAINERS 100 BAGS REF INED GUAR GUM SPLITS (IMPORT SPLITS SUPERSAKS) GUAR SPLITS OF 6500 CPS S.BILL NO.: 9737 070 DT.: 07.11.2017 INVOICE N O. JD/EI/17-18/0082 TO JD/EI/1 7-18/0086 DT.: 06.11.2017 I.E
MSKU32077435X20 CONTAINERS 100 BAGS REF INED GUAR GUM SPLITS (IMPORT SPLITS SUPERSAKS) GUAR SPLITS OF 6500 CPS S.BILL NO.: 9737 070 DT.: 07.11.2017 INVOICE N O. JD/EI/17-18/0082 TO JD/EI/1 7-18/0086 DT.: 06.11.2017 I.E
MSKU35507685X20 CONTAINERS 100 BAGS REF INED GUAR GUM SPLITS (IMPORT SPLITS SUPERSAKS) GUAR SPLITS OF 6500 CPS S.BILL NO.: 9737 070 DT.: 07.11.2017 INVOICE N O. JD/EI/17-18/0082 TO JD/EI/1 7-18/0086 DT.: 06.11.2017 I.E
MSKU38989225X20 CONTAINERS 100 BAGS REF INED GUAR GUM SPLITS (IMPORT SPLITS SUPERSAKS) GUAR SPLITS OF 6500 CPS S.BILL NO.: 9737 070 DT.: 07.11.2017 INVOICE N O. JD/EI/17-18/0082 TO JD/EI/1 7-18/0086 DT.: 06.11.2017 I.E
TGHU32564365X20 CONTAINERS 100 BAGS REF INED GUAR GUM SPLITS (IMPORT SPLITS SUPERSAKS) GUAR SPLITS OF 6500 CPS S.BILL NO.: 9737 070 DT.: 07.11.2017 INVOICE N O. JD/EI/17-18/0082 TO JD/EI/1 7-18/0086 DT.: 06.11.2017 I.E
MSKU3003380N/M
MSKU3207743N/M
MSKU3550768N/M
MSKU3898922N/M
TGHU3256436N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU962783402 () 1712Regular Bill12017-11-22 / 2018-01-01
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