Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Tellicherry,India with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 925 CTN with a total weight of 12244 Kilograms arrived on 2018-02-28 via the vessel MSC CHICAGO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as po number : 10 555932 invoice number : su-0453.17-18.gst total carton count : 48 ctn total pieces count : 288 pcs.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY




Vessel and Port
Carrier CodeDMCQ
VesselMSC CHICAGO [LR]
Departure PortTellicherry,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty925 CTN
Manifest Weight12244 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptJODHPUR
Conveyance IDMSC CHICAGO [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-02-28
Notified Parties
  • MSCU

Container Cargo Description
Container #PiecesDescription
XINU81358686PO NUMBER : 10 555932 INVOICE NUMBER : SU-0453.17-18.GST TOTAL CARTON COUNT : 48 CTN TOTAL PIECES COUNT : 288 PCS
XINU8135868PO NUMBER : 20 555932 INVOICE NUMBER : SU-0454.17-18.GST TOTAL CARTON COUNT : 80 CTN TOTAL PIECES COUNT : 480 PCS
XINU8135868PO NUMBER : 20 555932 INVOICE NUMBER : SU-0454.17-18.GST TOTAL CARTON COUNT : 80 CTN TOTAL PIECES COUNT : 480 PCS
XINU8135868PO NUMBER : 20 555932 INVOICE NUMBER : SU-0454.17-18.GST TOTAL CARTON COUNT : 80 CTN TOTAL PIECES COUNT : 480 PCS
XINU8135868PO NUMBER : 20 555932 INVOICE NUMBER : SU-0454.17-18.GST TOTAL CARTON COUNT : 80 CTN TOTAL PIECES COUNT : 480 PCS
XINU8135868PO NUMBER : 20 555932 INVOICE NUMBER : SU-0454.17-18.GST TOTAL CARTON COUNT : 80 CTN TOTAL PIECES COUNT : 480 PCS
XINU8135868PO NUMBER : 20 555932 INVOICE NUMBER : SU-0454.17-18.GST TOTAL CARTON COUNT : 80 CTN TOTAL PIECES COUNT : 480 PCS
XINU8135868PO NUMBER : 20 555932 INVOICE NUMBER : SU-0454.17-18.GST TOTAL CARTON COUNT : 80 CTN TOTAL PIECES COUNT : 480 PCS
XINU813586818PO NUMBER : 40 555932 INVOICE NUMBER : SU-0455.17-18.GST TOTAL CARTON COUNT : 144 CTN TOTAL PIECES COUNT : 864 PCS
XINU813586818PO NUMBER : 40 555932 INVOICE NUMBER : SU-0455.17-18.GST TOTAL CARTON COUNT : 144 CTN TOTAL PIECES COUNT : 864 PCS
XINU813586818PO NUMBER : 40 555932 INVOICE NUMBER : SU-0455.17-18.GST TOTAL CARTON COUNT : 144 CTN TOTAL PIECES COUNT : 864 PCS
XINU81358686PO NUMBER : 10 555932 INVOICE NUMBER : SU-0453.17-18.GST TOTAL CARTON COUNT : 48 CTN TOTAL PIECES COUNT : 288 PCS
XINU813586818PO NUMBER : 40 555932 INVOICE NUMBER : SU-0455.17-18.GST TOTAL CARTON COUNT : 144 CTN TOTAL PIECES COUNT : 864 PCS
XINU813586818PO NUMBER : 40 555932 INVOICE NUMBER : SU-0455.17-18.GST TOTAL CARTON COUNT : 144 CTN TOTAL PIECES COUNT : 864 PCS
XINU813586818PO NUMBER : 40 555932 INVOICE NUMBER : SU-0455.17-18.GST TOTAL CARTON COUNT : 144 CTN TOTAL PIECES COUNT : 864 PCS
XINU813586818PO NUMBER : 40 555932 INVOICE NUMBER : SU-0455.17-18.GST TOTAL CARTON COUNT : 144 CTN TOTAL PIECES COUNT : 864 PCS
XINU813586818PO NUMBER : 40 555932 INVOICE NUMBER : SU-0455.17-18.GST TOTAL CARTON COUNT : 144 CTN TOTAL PIECES COUNT : 864 PCS
XINU81358689PO NUMBER : 50 555932 INVOICE NUMBER : SU-0456.17-18.GST TOTAL CARTON COUNT : 72 CTN TOTAL PIECES COUNT : 432 PCS
XINU81358689PO NUMBER : 50 555932 INVOICE NUMBER : SU-0456.17-18.GST TOTAL CARTON COUNT : 72 CTN TOTAL PIECES COUNT : 432 PCS
XINU81358689PO NUMBER : 50 555932 INVOICE NUMBER : SU-0456.17-18.GST TOTAL CARTON COUNT : 72 CTN TOTAL PIECES COUNT : 432 PCS
XINU81358689PO NUMBER : 50 555932 INVOICE NUMBER : SU-0456.17-18.GST TOTAL CARTON COUNT : 72 CTN TOTAL PIECES COUNT : 432 PCS
XINU81358689PO NUMBER : 50 555932 INVOICE NUMBER : SU-0456.17-18.GST TOTAL CARTON COUNT : 72 CTN TOTAL PIECES COUNT : 432 PCS
XINU81358686PO NUMBER : 10 555932 INVOICE NUMBER : SU-0453.17-18.GST TOTAL CARTON COUNT : 48 CTN TOTAL PIECES COUNT : 288 PCS
XINU81358689PO NUMBER : 50 555932 INVOICE NUMBER : SU-0456.17-18.GST TOTAL CARTON COUNT : 72 CTN TOTAL PIECES COUNT : 432 PCS
XINU81358689PO NUMBER : 50 555932 INVOICE NUMBER : SU-0456.17-18.GST TOTAL CARTON COUNT : 72 CTN TOTAL PIECES COUNT : 432 PCS
XINU81358689PO NUMBER : 50 555932 INVOICE NUMBER : SU-0456.17-18.GST TOTAL CARTON COUNT : 72 CTN TOTAL PIECES COUNT : 432 PCS
XINU81358687PO NUMBER : 70 555932 INVOICE NUMBER : SU-0457.17-18.GST TOTAL CARTON COUNT : 56 CTN TOTAL PIECES COUNT : 336 PCS
XINU81358687PO NUMBER : 70 555932 INVOICE NUMBER : SU-0457.17-18.GST TOTAL CARTON COUNT : 56 CTN TOTAL PIECES COUNT : 336 PCS
XINU81358687PO NUMBER : 70 555932 INVOICE NUMBER : SU-0457.17-18.GST TOTAL CARTON COUNT : 56 CTN TOTAL PIECES COUNT : 336 PCS
XINU81358687PO NUMBER : 70 555932 INVOICE NUMBER : SU-0457.17-18.GST TOTAL CARTON COUNT : 56 CTN TOTAL PIECES COUNT : 336 PCS
XINU81358687PO NUMBER : 70 555932 INVOICE NUMBER : SU-0457.17-18.GST TOTAL CARTON COUNT : 56 CTN TOTAL PIECES COUNT : 336 PCS
XINU81358687PO NUMBER : 70 555932 INVOICE NUMBER : SU-0457.17-18.GST TOTAL CARTON COUNT : 56 CTN TOTAL PIECES COUNT : 336 PCS
XINU81358687PO NUMBER : 70 555932 INVOICE NUMBER : SU-0457.17-18.GST TOTAL CARTON COUNT : 56 CTN TOTAL PIECES COUNT : 336 PCS
XINU81358686PO NUMBER : 10 555932 INVOICE NUMBER : SU-0453.17-18.GST TOTAL CARTON COUNT : 48 CTN TOTAL PIECES COUNT : 288 PCS
XINU81358687PO NUMBER : 70 555932 INVOICE NUMBER : SU-0457.17-18.GST TOTAL CARTON COUNT : 56 CTN TOTAL PIECES COUNT : 336 PCS
XINU81358681ITEM OF WOOD PO NUMBER : 70 557014 INVOICE NUMBER :SU-0461.17-18.GST TOTAL CARTON COUNT : 1 CTN TOTAL PIECES COUNT : 2 PCS
XINU8135868ITEM OF WOOD PO NUMBER : 50 557014 INVOICE NUMBER : SU-0462.17-18.GST TOTAL CARTON COUNT : 80 CTN TOTAL PIECES COUNT : 160 PCS
XINU8135868ITEM OF IRON.WOOD.MARBLE PO NUMBER : 10 556525 INVOICE NUMBER SU-0458.17-18.GST TOTAL CARTON COUNT : 30 CTN TOTAL PIECES COUNT : 90 PCS
XINU8135868ITEM OF IRON.WOOD.MARBLE PO NUMBER : 10 556525 INVOICE NUMBER SU-0458.17-18.GST TOTAL CARTON COUNT : 30 CTN TOTAL PIECES COUNT : 90 PCS
XINU8135868ITEM OF IRON.WOOD.MARBLE PO NUMBER : 10 556525 INVOICE NUMBER SU-0458.17-18.GST TOTAL CARTON COUNT : 30 CTN TOTAL PIECES COUNT : 90 PCS
XINU813586835ITEM OF IRON.WOOD.MARBLE PO NUMBER : 20 556525 INVOICE NUMBER SU-0459.17-18.GST TOTAL CARTON COUNT : 176 CTN TOTAL PIECES COUNT : 472 PCS
XINU813586835ITEM OF IRON.WOOD.MARBLE PO NUMBER : 20 556525 INVOICE NUMBER SU-0459.17-18.GST TOTAL CARTON COUNT : 176 CTN TOTAL PIECES COUNT : 472 PCS
XINU813586835ITEM OF IRON.WOOD.MARBLE PO NUMBER : 20 556525 INVOICE NUMBER SU-0459.17-18.GST TOTAL CARTON COUNT : 176 CTN TOTAL PIECES COUNT : 472 PCS
XINU813586835ITEM OF IRON.WOOD.MARBLE PO NUMBER : 20 556525 INVOICE NUMBER SU-0459.17-18.GST TOTAL CARTON COUNT : 176 CTN TOTAL PIECES COUNT : 472 PCS
XINU81358686PO NUMBER : 10 555932 INVOICE NUMBER : SU-0453.17-18.GST TOTAL CARTON COUNT : 48 CTN TOTAL PIECES COUNT : 288 PCS
XINU813586836ITEM OF IRON.WOOD.MARBLE PO NUMBER : 20 556525 INVOICE NUMBER SU-0459.17-18.GST TOTAL CARTON COUNT : 176 CTN TOTAL PIECES COUNT : 472 PCS
XINU813586847ITEM OF IRON.WOOD.MARBLE PO NUMBER : 70 556525 INVOICE NUMBER SU-0460.17-18.GST TOTAL CARTON COUNT : 238CTN TOTAL PIECES COUNT : 625 PCS
XINU813586847ITEM OF IRON.WOOD.MARBLE PO NUMBER : 70 556525 INVOICE NUMBER SU-0460.17-18.GST TOTAL CARTON COUNT : 238CTN TOTAL PIECES COUNT : 625 PCS
XINU813586847ITEM OF IRON.WOOD.MARBLE PO NUMBER : 70 556525 INVOICE NUMBER SU-0460.17-18.GST TOTAL CARTON COUNT : 238CTN TOTAL PIECES COUNT : 625 PCS
XINU813586847ITEM OF IRON.WOOD.MARBLE PO NUMBER : 70 556525 INVOICE NUMBER SU-0460.17-18.GST TOTAL CARTON COUNT : 238CTN TOTAL PIECES COUNT : 625 PCS
XINU8135868ITEM OF IRON.WOOD.MARBLE PO NUMBER : 70 556525 INVOICE NUMBER SU-0460.17-18.GST TOTAL CARTON COUNT : 238CTN TOTAL PIECES COUNT : 625 PCS
XINU81358686PO NUMBER : 10 555932 INVOICE NUMBER : SU-0453.17-18.GST TOTAL CARTON COUNT : 48 CTN TOTAL PIECES COUNT : 288 PCS
XINU81358686PO NUMBER : 10 555932 INVOICE NUMBER : SU-0453.17-18.GST TOTAL CARTON COUNT : 48 CTN TOTAL PIECES COUNT : 288 PCS
XINU81358686PO NUMBER : 10 555932 INVOICE NUMBER : SU-0453.17-18.GST TOTAL CARTON COUNT : 48 CTN TOTAL PIECES COUNT : 288 PCS
XINU8135868PO NUMBER : 20 555932 INVOICE NUMBER : SU-0454.17-18.GST TOTAL CARTON COUNT : 80 CTN TOTAL PIECES COUNT : 480 PCS
XINU813586848 PACKAGES . . . . 48 PACKAGES . .
XINU8135868. . 48 PACKAGES . . . . 48 PACKAGES
XINU8135868. . . . 48 PACKAGES . . .
XINU8135868. 48 PACKAGES . . . . 48 PACKAGES .
XINU8135868. . . 48 PACKAGES . . . .
XINU813586880 PACKAGES . . . . 80 PACKAGES . .
XINU8135868. . 80 PACKAGES . . . . 80 PACKAGES
XINU8135868. . . . 80 PACKAGES . . .
XINU8135868. 80 PACKAGES . . . . 80 PACKAGES .
XINU8135868. . . 80 PACKAGES . . . .
XINU8135868144 PACKAGES . . . . 144 PACKAGES . .
XINU8135868. . 144 PACKAGES . . . . 144 PACKAGES
XINU8135868. . . . 144 PACKAGES . . .
XINU8135868. 144 PACKAGES . . . . 144 PACKAGES .
XINU8135868. . . 144 PACKAGES . . . .
XINU813586872 PACKAGES . . . . 72 PACKAGES . .
XINU8135868. . 72 PACKAGES . . . . 72 PACKAGES
XINU8135868. . . . 72 PACKAGES . . .
XINU8135868. 72 PACKAGES . . . . 72 PACKAGES .
XINU8135868. . . 72 PACKAGES . . . .
XINU813586856 PACKAGES . . . . 56 PACKAGES . .
XINU8135868. . 56 PACKAGES . . . . 56 PACKAGES
XINU8135868. . . . 56 PACKAGES . . .
XINU8135868. 56 PACKAGES . . . . 56 PACKAGES .
XINU8135868. . . 56 PACKAGES . . . .
XINU81358681 PACKAGES . . . . . 80 PACKAGES .
XINU8135868. . . . 30 PACKAGES . . .
XINU8135868. . 30 PACKAGES . . . . .
XINU813586830 PACKAGES . . . . . 176 PACKAGES .
XINU8135868. . . . 176 PACKAGES . . .
XINU8135868. . 176 PACKAGES . . . . .
XINU8135868176 PACKAGES . . . . . 176 PACKAGES .
XINU8135868. . . . 1 PACKAGES . . .
XINU8135868. . 1 PACKAGES . . . . .
XINU81358681 PACKAGES . . . . . 1 PACKAGES .
XINU8135868. . . . 1 PACKAGES . . .
XINU8135868. .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUPC211906DMCQNWD0555902 () IU805House Bill12018-02-01 / 2018-03-09


© 2024 import.report | Privacy Policy