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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 952 CTN with a total weight of 9144 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 other handicrafts . artwares of iron & acacia wood. invoice no: 2002.967d.2017 dt:06.01.2018 po no: 1000554860 total qty: 609 pcs total pkgs: 105 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 Qty952 CTN
Manifest Weight9144 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
INKU670405611OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.967D.2017 DT:06.01.2018 PO NO: 1000554860 TOTAL QTY: 609 PCS TOTAL PKGS: 105 CTNS
INKU6704056OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.967E.2017 DT:06.01.2018 PO NO: 2000554860 TOTAL QTY: 1079 PCS TOTAL PKGS: 187 CTNS
INKU6704056OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.967E.2017 DT:06.01.2018 PO NO: 2000554860 TOTAL QTY: 1079 PCS TOTAL PKGS: 187 CTNS
INKU6704056OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.967E.2017 DT:06.01.2018 PO NO: 2000554860 TOTAL QTY: 1079 PCS TOTAL PKGS: 187 CTNS
INKU6704056OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.967E.2017 DT:06.01.2018 PO NO: 2000554860 TOTAL QTY: 1079 PCS TOTAL PKGS: 187 CTNS
INKU6704056OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.967E.2017 DT:06.01.2018 PO NO: 2000554860 TOTAL QTY: 1079 PCS TOTAL PKGS: 187 CTNS
INKU6704056OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.967E.2017 DT:06.01.2018 PO NO: 2000554860 TOTAL QTY: 1079 PCS TOTAL PKGS: 187 CTNS
INKU6704056OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.967E.2017 DT:06.01.2018 PO NO: 2000554860 TOTAL QTY: 1079 PCS TOTAL PKGS: 187 CTNS
INKU6704056OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.967E.2017 DT:06.01.2018 PO NO: 2000554860 TOTAL QTY: 1079 PCS TOTAL PKGS: 187 CTNS
INKU670405627OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.967E.2017 DT:06.01.2018 PO NO: 2000554860 TOTAL QTY: 1079 PCS TOTAL PKGS: 187 CTNS
INKU670405623OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.967F.2017 DT:06.01.2018 PO NO: 4000554860 TOTAL QTY: 1223 PCS TOTAL PKGS: 211 CTNS
INKU670405611OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.967D.2017 DT:06.01.2018 PO NO: 1000554860 TOTAL QTY: 609 PCS TOTAL PKGS: 105 CTNS
INKU670405623OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.967F.2017 DT:06.01.2018 PO NO: 4000554860 TOTAL QTY: 1223 PCS TOTAL PKGS: 211 CTNS
INKU670405623OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.967F.2017 DT:06.01.2018 PO NO: 4000554860 TOTAL QTY: 1223 PCS TOTAL PKGS: 211 CTNS
INKU670405623OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.967F.2017 DT:06.01.2018 PO NO: 4000554860 TOTAL QTY: 1223 PCS TOTAL PKGS: 211 CTNS
INKU670405623OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.967F.2017 DT:06.01.2018 PO NO: 4000554860 TOTAL QTY: 1223 PCS TOTAL PKGS: 211 CTNS
INKU670405623OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.967F.2017 DT:06.01.2018 PO NO: 4000554860 TOTAL QTY: 1223 PCS TOTAL PKGS: 211 CTNS
INKU670405623OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.967F.2017 DT:06.01.2018 PO NO: 4000554860 TOTAL QTY: 1223 PCS TOTAL PKGS: 211 CTNS
INKU670405623OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.967F.2017 DT:06.01.2018 PO NO: 4000554860 TOTAL QTY: 1223 PCS TOTAL PKGS: 211 CTNS
INKU670405627OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.967F.2017 DT:06.01.2018 PO NO: 4000554860 TOTAL QTY: 1223 PCS TOTAL PKGS: 211 CTNS
INKU670405622OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.967DG2017 DT:06.01.2018 PO NO: 5000554860 TOTAL QTY: 1146 PCS TOTAL PKGS: 198 CTNS
INKU670405622OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.967DG2017 DT:06.01.2018 PO NO: 5000554860 TOTAL QTY: 1146 PCS TOTAL PKGS: 198 CTNS
INKU670405611OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.967D.2017 DT:06.01.2018 PO NO: 1000554860 TOTAL QTY: 609 PCS TOTAL PKGS: 105 CTNS
INKU670405622OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.967DG2017 DT:06.01.2018 PO NO: 5000554860 TOTAL QTY: 1146 PCS TOTAL PKGS: 198 CTNS
INKU670405622OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.967DG2017 DT:06.01.2018 PO NO: 5000554860 TOTAL QTY: 1146 PCS TOTAL PKGS: 198 CTNS
INKU670405622OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.967DG2017 DT:06.01.2018 PO NO: 5000554860 TOTAL QTY: 1146 PCS TOTAL PKGS: 198 CTNS
INKU670405622OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.967DG2017 DT:06.01.2018 PO NO: 5000554860 TOTAL QTY: 1146 PCS TOTAL PKGS: 198 CTNS
INKU670405622OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.967DG2017 DT:06.01.2018 PO NO: 5000554860 TOTAL QTY: 1146 PCS TOTAL PKGS: 198 CTNS
INKU670405622OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.967DG2017 DT:06.01.2018 PO NO: 5000554860 TOTAL QTY: 1146 PCS TOTAL PKGS: 198 CTNS
INKU670405622OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.967DG2017 DT:06.01.2018 PO NO: 5000554860 TOTAL QTY: 1146 PCS TOTAL PKGS: 198 CTNS
INKU670405627OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.968.2017 DT:06.01.2018 PO NO: 7000554860 TOTAL QTY: 1459 PCS TOTAL PKGS: 251 CTNS
INKU670405627OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.968.2017 DT:06.01.2018 PO NO: 7000554860 TOTAL QTY: 1459 PCS TOTAL PKGS: 251 CTNS
INKU670405627OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.968.2017 DT:06.01.2018 PO NO: 7000554860 TOTAL QTY: 1459 PCS TOTAL PKGS: 251 CTNS
INKU670405611OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.967D.2017 DT:06.01.2018 PO NO: 1000554860 TOTAL QTY: 609 PCS TOTAL PKGS: 105 CTNS
INKU670405627OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.968.2017 DT:06.01.2018 PO NO: 7000554860 TOTAL QTY: 1459 PCS TOTAL PKGS: 251 CTNS
INKU670405627OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.968.2017 DT:06.01.2018 PO NO: 7000554860 TOTAL QTY: 1459 PCS TOTAL PKGS: 251 CTNS
INKU670405627OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.968.2017 DT:06.01.2018 PO NO: 7000554860 TOTAL QTY: 1459 PCS TOTAL PKGS: 251 CTNS
INKU670405627OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.968.2017 DT:06.01.2018 PO NO: 7000554860 TOTAL QTY: 1459 PCS TOTAL PKGS: 251 CTNS
INKU670405627OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.968.2017 DT:06.01.2018 PO NO: 7000554860 TOTAL QTY: 1459 PCS TOTAL PKGS: 251 CTNS
INKU670405635OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.968.2017 DT:06.01.2018 PO NO: 7000554860 TOTAL QTY: 1459 PCS TOTAL PKGS: 251 CTNS
INKU670405611OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.967D.2017 DT:06.01.2018 PO NO: 1000554860 TOTAL QTY: 609 PCS TOTAL PKGS: 105 CTNS
INKU670405611OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.967D.2017 DT:06.01.2018 PO NO: 1000554860 TOTAL QTY: 609 PCS TOTAL PKGS: 105 CTNS
INKU670405611OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.967D.2017 DT:06.01.2018 PO NO: 1000554860 TOTAL QTY: 609 PCS TOTAL PKGS: 105 CTNS
INKU670405611OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.967D.2017 DT:06.01.2018 PO NO: 1000554860 TOTAL QTY: 609 PCS TOTAL PKGS: 105 CTNS
INKU670405617OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.967D.2017 DT:06.01.2018 PO NO: 1000554860 TOTAL QTY: 609 PCS TOTAL PKGS: 105 CTNS
INKU6704056853 TO 957 . . . . . . 853 TO 957
INKU6704056. . . . . . 853 TO 957 .
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INKU6704056. . . . 853 TO 957 . . .
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INKU6704056853 TO 957 . . . . . . 958 TO 1144
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INKU6704056. . . . . . 1145 TO 1355 .
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INKU67040561145 TO 1355 . . . . . . 1145 TO 1355
INKU6704056. . . . . . 1145 TO 1355 .
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INKU6704056. . . 1145 TO 1355 . . . .
INKU6704056. . 1145 TO 1355 . . . . .
INKU6704056. 1145 TO 1355 . . . . . .
INKU67040561145 TO 1355 . . . . . . 1145 TO 1355
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INKU6704056. . . . 01 TO 251 . . .
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INKU6704056. . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUPC192015DMCQNWD0554433 () IU805House Bill12018-02-02 / 2018-03-09
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