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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 876 CTN with a total weight of 6688 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 artwares . handicrafts of iron artwares. invoice no: ae-359b.2017-18 dt: 12.01.2018 total qty: 581 pcs total pkgs: 153 ctns.

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 Qty876 CTN
Manifest Weight6688 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptSTARTRACK, DADRI
Conveyance IDMSC CHICAGO [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-02-28
Notified Parties
  • MSCU
Container Cargo Description
Container #PiecesDescription
MEDU751546413ARTWARES . HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-359B.2017-18 DT: 12.01.2018 TOTAL QTY: 581 PCS TOTAL PKGS: 153 CTNS
MEDU751546413ARTWARES . HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-359B.2017-18 DT: 12.01.2018 TOTAL QTY: 581 PCS TOTAL PKGS: 153 CTNS
MEDU751546423ARTWARES . HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-359B.2017-18 DT: 12.01.2018 TOTAL QTY: 581 PCS TOTAL PKGS: 153 CTNS
MEDU751546427ARTWARES . HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-359.2017-18 PO NO: 4000556589 TOTAL QTY: 1140 PCS TOTAL PKGS: 300 CTNS
MEDU751546427ARTWARES . HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-359.2017-18 PO NO: 4000556589 TOTAL QTY: 1140 PCS TOTAL PKGS: 300 CTNS
MEDU751546427ARTWARES . HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-359.2017-18 PO NO: 4000556589 TOTAL QTY: 1140 PCS TOTAL PKGS: 300 CTNS
MEDU751546427ARTWARES . HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-359.2017-18 PO NO: 4000556589 TOTAL QTY: 1140 PCS TOTAL PKGS: 300 CTNS
MEDU751546427ARTWARES . HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-359.2017-18 PO NO: 4000556589 TOTAL QTY: 1140 PCS TOTAL PKGS: 300 CTNS
MEDU751546427ARTWARES . HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-359.2017-18 PO NO: 4000556589 TOTAL QTY: 1140 PCS TOTAL PKGS: 300 CTNS
MEDU751546427ARTWARES . HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-359.2017-18 PO NO: 4000556589 TOTAL QTY: 1140 PCS TOTAL PKGS: 300 CTNS
MEDU751546427ARTWARES . HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-359.2017-18 PO NO: 4000556589 TOTAL QTY: 1140 PCS TOTAL PKGS: 300 CTNS
MEDU751546413ARTWARES . HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-359B.2017-18 DT: 12.01.2018 TOTAL QTY: 581 PCS TOTAL PKGS: 153 CTNS
MEDU751546427ARTWARES . HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-359.2017-18 PO NO: 4000556589 TOTAL QTY: 1140 PCS TOTAL PKGS: 300 CTNS
MEDU751546427ARTWARES . HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-359.2017-18 PO NO: 4000556589 TOTAL QTY: 1140 PCS TOTAL PKGS: 300 CTNS
MEDU7515464ARTWARES . HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-359.2017-18 PO NO: 4000556589 TOTAL QTY: 1140 PCS TOTAL PKGS: 300 CTNS
MEDU751546419ARTWARES . HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-359E.2017-18 DT: 12.01.2018 TOTAL QTY: 825 PCS TOTAL PKGS: 217 CTNS
MEDU751546419ARTWARES . HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-359E.2017-18 DT: 12.01.2018 TOTAL QTY: 825 PCS TOTAL PKGS: 217 CTNS
MEDU751546419ARTWARES . HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-359E.2017-18 DT: 12.01.2018 TOTAL QTY: 825 PCS TOTAL PKGS: 217 CTNS
MEDU751546419ARTWARES . HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-359E.2017-18 DT: 12.01.2018 TOTAL QTY: 825 PCS TOTAL PKGS: 217 CTNS
MEDU751546419ARTWARES . HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-359E.2017-18 DT: 12.01.2018 TOTAL QTY: 825 PCS TOTAL PKGS: 217 CTNS
MEDU751546419ARTWARES . HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-359E.2017-18 DT: 12.01.2018 TOTAL QTY: 825 PCS TOTAL PKGS: 217 CTNS
MEDU751546419ARTWARES . HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-359E.2017-18 DT: 12.01.2018 TOTAL QTY: 825 PCS TOTAL PKGS: 217 CTNS
MEDU751546413ARTWARES . HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-359B.2017-18 DT: 12.01.2018 TOTAL QTY: 581 PCS TOTAL PKGS: 153 CTNS
MEDU751546419ARTWARES . HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-359E.2017-18 DT: 12.01.2018 TOTAL QTY: 825 PCS TOTAL PKGS: 217 CTNS
MEDU751546419ARTWARES . HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-359E.2017-18 DT: 12.01.2018 TOTAL QTY: 825 PCS TOTAL PKGS: 217 CTNS
MEDU751546419ARTWARES . HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-359E.2017-18 DT: 12.01.2018 TOTAL QTY: 825 PCS TOTAL PKGS: 217 CTNS
MEDU751546427ARTWARES . HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-359E.2017-18 DT: 12.01.2018 TOTAL QTY: 825 PCS TOTAL PKGS: 217 CTNS
MEDU751546418HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-359D.2017-18 PO NO: 50005565589 TOTAL QTY: 782 PCS TOTAL PKGS: 206 CTNS
MEDU751546418HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-359D.2017-18 PO NO: 50005565589 TOTAL QTY: 782 PCS TOTAL PKGS: 206 CTNS
MEDU751546418HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-359D.2017-18 PO NO: 50005565589 TOTAL QTY: 782 PCS TOTAL PKGS: 206 CTNS
MEDU751546418HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-359D.2017-18 PO NO: 50005565589 TOTAL QTY: 782 PCS TOTAL PKGS: 206 CTNS
MEDU751546418HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-359D.2017-18 PO NO: 50005565589 TOTAL QTY: 782 PCS TOTAL PKGS: 206 CTNS
MEDU751546418HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-359D.2017-18 PO NO: 50005565589 TOTAL QTY: 782 PCS TOTAL PKGS: 206 CTNS
MEDU751546413ARTWARES . HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-359B.2017-18 DT: 12.01.2018 TOTAL QTY: 581 PCS TOTAL PKGS: 153 CTNS
MEDU751546418HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-359D.2017-18 PO NO: 50005565589 TOTAL QTY: 782 PCS TOTAL PKGS: 206 CTNS
MEDU751546418HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-359D.2017-18 PO NO: 50005565589 TOTAL QTY: 782 PCS TOTAL PKGS: 206 CTNS
MEDU751546418HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-359D.2017-18 PO NO: 50005565589 TOTAL QTY: 782 PCS TOTAL PKGS: 206 CTNS
MEDU751546418HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-359D.2017-18 PO NO: 50005565589 TOTAL QTY: 782 PCS TOTAL PKGS: 206 CTNS
MEDU751546426HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-359D.2017-18 PO NO: 50005565589 TOTAL QTY: 782 PCS TOTAL PKGS: 206 CTNS
MEDU751546413ARTWARES . HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-359B.2017-18 DT: 12.01.2018 TOTAL QTY: 581 PCS TOTAL PKGS: 153 CTNS
MEDU751546413ARTWARES . HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-359B.2017-18 DT: 12.01.2018 TOTAL QTY: 581 PCS TOTAL PKGS: 153 CTNS
MEDU751546413ARTWARES . HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-359B.2017-18 DT: 12.01.2018 TOTAL QTY: 581 PCS TOTAL PKGS: 153 CTNS
MEDU751546413ARTWARES . HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-359B.2017-18 DT: 12.01.2018 TOTAL QTY: 581 PCS TOTAL PKGS: 153 CTNS
MEDU751546413ARTWARES . HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-359B.2017-18 DT: 12.01.2018 TOTAL QTY: 581 PCS TOTAL PKGS: 153 CTNS
MEDU751546401 TO 153 . . . . . 01 TO 153 .
MEDU7515464. . . . 01 TO 153 . . .
MEDU7515464. . 01 TO 153 . . . . .
MEDU751546401 TO 153 . . . . . 01 TO 153 .
MEDU7515464. . . . 01 TO 153 . . .
MEDU7515464. . 01 TO 153 . . . . .
MEDU751546401 TO 153 . . . . . 01 TO 153 .
MEDU7515464. . . . 01 TO 153 . . .
MEDU7515464. . 154 TO 453 . . . . .
MEDU7515464154 TO 453 . . . . . 154 TO 453 .
MEDU7515464. . . . 154 TO 453 . . .
MEDU7515464. . 154 TO 453 . . . . .
MEDU7515464154 TO 453 . . . . . 154 TO 453 .
MEDU7515464. . . . 154 TO 453 . . .
MEDU7515464. . 154 TO 453 . . . . .
MEDU7515464154 TO 453 . . . . . 154 TO 453 .
MEDU7515464. . . . 660 TO 876 . . .
MEDU7515464. . 660 TO 876 . . . . .
MEDU7515464660 TO 876 . . . . . 660 TO 876 .
MEDU7515464. . . . 660 TO 876 . . .
MEDU7515464. . 660 TO 876 . . . . .
MEDU7515464660 TO 876 . . . . . 660 TO 876 .
MEDU7515464. . . . 660 TO 876 . . .
MEDU7515464. . 660 TO 876 . . . . .
MEDU7515464660 TO 876 . . . . . 454 TO 659 .
MEDU7515464. . . 454 TO 659 . . . .
MEDU7515464454 TO 659 . . . . 454 TO 659 . .
MEDU7515464. . 454 TO 659 . . . . 454 TO 659
MEDU7515464. . . . 454 TO 659 . . .
MEDU7515464. 454 TO 659 . . . . 454 TO 659 .
MEDU7515464. . . 454 TO 659 . . . .
MEDU7515464454 TO 659 . . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUPC165581DMCQNWD0553743 () IU805House Bill12018-02-02 / 2018-03-09
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