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 328 CTN with a total weight of 3672 Kilograms arrived on 2018-03-05 via the vessel MSC CHICAGO to the port of Savannah, Georgia. Cargo includes products identified as invoice no. & date-di. 2626 dt. 10.01.2018 80% polyester, 20% cotton handwoven with 100% polyester filling cushions p.o. no. 50 556881.
| Carrier Code | DMCQ |
| Vessel | MSC CHICAGO [LR] |
| Departure Port | Tellicherry,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 328 CTN |
| Manifest Weight | 3672 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | STARTRACK, DADRI |
| Conveyance ID | MSC CHICAGO [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-05 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| DRYU9390140 | 41 | INVOICE NO. & DATE-DI. 2626 DT. 10.01.2018 80% POLYESTER, 20% COTTON HANDWOVEN WITH 100% POLYESTER FILLING CUSHIONS P.O. NO. 50 556881 |
| DRYU9390140 | 41 | INVOICE NO. & DATE-DI. 2626 DT. 10.01.2018 80% POLYESTER, 20% COTTON HANDWOVEN WITH 100% POLYESTER FILLING CUSHIONS P.O. NO. 50 556881 |
| DRYU9390140 | 41 | INVOICE NO. & DATE-DI. 2626 DT. 10.01.2018 80% POLYESTER, 20% COTTON HANDWOVEN WITH 100% POLYESTER FILLING CUSHIONS P.O. NO. 50 556881 |
| DRYU9390140 | 41 | INVOICE NO. & DATE-DI. 2626 DT. 10.01.2018 80% POLYESTER, 20% COTTON HANDWOVEN WITH 100% POLYESTER FILLING CUSHIONS P.O. NO. 50 556881 |
| DRYU9390140 | 41 | INVOICE NO. & DATE-DI. 2626 DT. 10.01.2018 80% POLYESTER, 20% COTTON HANDWOVEN WITH 100% POLYESTER FILLING CUSHIONS P.O. NO. 50 556881 |
| DRYU9390140 | 41 | INVOICE NO. & DATE-DI. 2626 DT. 10.01.2018 80% POLYESTER, 20% COTTON HANDWOVEN WITH 100% POLYESTER FILLING CUSHIONS P.O. NO. 50 556881 |
| DRYU9390140 | 41 | INVOICE NO. & DATE-DI. 2626 DT. 10.01.2018 80% POLYESTER, 20% COTTON HANDWOVEN WITH 100% POLYESTER FILLING CUSHIONS P.O. NO. 50 556881 |
| DRYU9390140 | 41 | INVOICE NO. & DATE-DI. 2626 DT. 10.01.2018 80% POLYESTER, 20% COTTON HANDWOVEN WITH 100% POLYESTER FILLING CUSHIONS P.O. NO. 50 556881 |
| DRYU9390140 | 328 PACKAGES . . . . . 328 PACKAGES . | |
| DRYU9390140 | . . . . 328 PACKAGES . . . | |
| DRYU9390140 | . . 328 PACKAGES . . . . . | |
| DRYU9390140 | 328 PACKAGES . . . . . 328 PACKAGES . | |
| DRYU9390140 | . . . . 328 PACKAGES . . . | |
| DRYU9390140 | . . 328 PACKAGES . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUPC152068 | DMCQNWD0553689 () | IU805 | House Bill | 1 | 2018-02-02 / 2018-03-10 |