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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 776 CTN with a total weight of 5412 Kilograms arrived on 2018-03-12 via the vessel MSC ESTHI to the port of Savannah, Georgia. Cargo includes products identified as handicrafts of iron ,aluminium, plastic & rope artwares. invoice no: si-4509 dt: 20.01.2018 total qty: 1104 pcs total pkgs: 276 ctns.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY




Vessel and Port
Carrier CodeDMCQ
VesselMSC ESTHI [PA]
Departure PortTellicherry,India
Landing PortSavannah, Georgia
Manifest Qty776 CTN
Manifest Weight5412 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptSTARTRACK, DADRI
Conveyance IDMSC ESTHI [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-03-12
Notified Parties
  • MSCU
Container Cargo Description
Container #PiecesDescription
MEDU853284623HANDICRAFTS OF IRON ,ALUMINIUM, PLASTIC & ROPE ARTWARES. INVOICE NO: SI-4509 DT: 20.01.2018 TOTAL QTY: 1104 PCS TOTAL PKGS: 276 CTNS
MEDU853284623HANDICRAFTS OF IRON ,ALUMINIUM, PLASTIC & ROPE ARTWARES. INVOICE NO: SI-4509 DT: 20.01.2018 TOTAL QTY: 1104 PCS TOTAL PKGS: 276 CTNS
MEDU853284623HANDICRAFTS OF IRON ,ALUMINIUM, PLASTIC & ROPE ARTWARES. INVOICE NO: SI-4509 DT: 20.01.2018 TOTAL QTY: 1104 PCS TOTAL PKGS: 276 CTNS
MEDU853284623HANDICRAFTS OF IRON ,ALUMINIUM, PLASTIC & ROPE ARTWARES. INVOICE NO: SI-4509 DT: 20.01.2018 TOTAL QTY: 1104 PCS TOTAL PKGS: 276 CTNS
MEDU853284625HANDICRAFTS OF IRON ,ALUMINIUM, PLASTIC & ROPE ARTWARES. INVOICE NO: SI-4510 DT: 20.01.2018 PO NO: 7000541358 TOTAL QTY: 1200 PCS
MEDU853284625HANDICRAFTS OF IRON ,ALUMINIUM, PLASTIC & ROPE ARTWARES. INVOICE NO: SI-4510 DT: 20.01.2018 PO NO: 7000541358 TOTAL QTY: 1200 PCS
MEDU853284625HANDICRAFTS OF IRON ,ALUMINIUM, PLASTIC & ROPE ARTWARES. INVOICE NO: SI-4510 DT: 20.01.2018 PO NO: 7000541358 TOTAL QTY: 1200 PCS
MEDU853284625HANDICRAFTS OF IRON ,ALUMINIUM, PLASTIC & ROPE ARTWARES. INVOICE NO: SI-4510 DT: 20.01.2018 PO NO: 7000541358 TOTAL QTY: 1200 PCS
MEDU853284625HANDICRAFTS OF IRON ,ALUMINIUM, PLASTIC & ROPE ARTWARES. INVOICE NO: SI-4510 DT: 20.01.2018 PO NO: 7000541358 TOTAL QTY: 1200 PCS
MEDU853284625HANDICRAFTS OF IRON ,ALUMINIUM, PLASTIC & ROPE ARTWARES. INVOICE NO: SI-4510 DT: 20.01.2018 PO NO: 7000541358 TOTAL QTY: 1200 PCS
MEDU853284625HANDICRAFTS OF IRON ,ALUMINIUM, PLASTIC & ROPE ARTWARES. INVOICE NO: SI-4510 DT: 20.01.2018 PO NO: 7000541358 TOTAL QTY: 1200 PCS
MEDU853284623HANDICRAFTS OF IRON ,ALUMINIUM, PLASTIC & ROPE ARTWARES. INVOICE NO: SI-4509 DT: 20.01.2018 TOTAL QTY: 1104 PCS TOTAL PKGS: 276 CTNS
MEDU853284625HANDICRAFTS OF IRON ,ALUMINIUM, PLASTIC & ROPE ARTWARES. INVOICE NO: SI-4510 DT: 20.01.2018 PO NO: 7000541358 TOTAL QTY: 1200 PCS
MEDU853284625HANDICRAFTS OF IRON ,ALUMINIUM, PLASTIC & ROPE ARTWARES. INVOICE NO: SI-4510 DT: 20.01.2018 PO NO: 7000541358 TOTAL QTY: 1200 PCS
MEDU853284625HANDICRAFTS OF IRON ,ALUMINIUM, PLASTIC & ROPE ARTWARES. INVOICE NO: SI-4510 DT: 20.01.2018 PO NO: 7000541358 TOTAL QTY: 1200 PCS
MEDU853284625HANDICRAFTS OF IRON ,ALUMINIUM, PLASTIC & ROPE ARTWARES. INVOICE NO: SI-4510 DT: 20.01.2018 PO NO: 7000541358 TOTAL QTY: 1200 PCS
MEDU853284625HANDICRAFTS OF IRON ,ALUMINIUM, PLASTIC & ROPE ARTWARES. INVOICE NO: SI-4510 DT: 20.01.2018 PO NO: 7000541358 TOTAL QTY: 1200 PCS
MEDU8532846HANDICRAFTS OF IRON ,ALUMINIUM, PLASTIC & ROPE ARTWARES. INVOICE NO: SI-4511 DT: 20.01.2018 PO NO: 5000541359 TOTAL QTY: 800 PCS
MEDU8532846HANDICRAFTS OF IRON ,ALUMINIUM, PLASTIC & ROPE ARTWARES. INVOICE NO: SI-4511 DT: 20.01.2018 PO NO: 5000541359 TOTAL QTY: 800 PCS
MEDU8532846HANDICRAFTS OF IRON ,ALUMINIUM, PLASTIC & ROPE ARTWARES. INVOICE NO: SI-4511 DT: 20.01.2018 PO NO: 5000541359 TOTAL QTY: 800 PCS
MEDU8532846HANDICRAFTS OF IRON ,ALUMINIUM, PLASTIC & ROPE ARTWARES. INVOICE NO: SI-4511 DT: 20.01.2018 PO NO: 5000541359 TOTAL QTY: 800 PCS
MEDU853284623HANDICRAFTS OF IRON ,ALUMINIUM, PLASTIC & ROPE ARTWARES. INVOICE NO: SI-4509 DT: 20.01.2018 TOTAL QTY: 1104 PCS TOTAL PKGS: 276 CTNS
MEDU853284623HANDICRAFTS OF IRON ,ALUMINIUM, PLASTIC & ROPE ARTWARES. INVOICE NO: SI-4509 DT: 20.01.2018 TOTAL QTY: 1104 PCS TOTAL PKGS: 276 CTNS
MEDU853284623HANDICRAFTS OF IRON ,ALUMINIUM, PLASTIC & ROPE ARTWARES. INVOICE NO: SI-4509 DT: 20.01.2018 TOTAL QTY: 1104 PCS TOTAL PKGS: 276 CTNS
MEDU853284623HANDICRAFTS OF IRON ,ALUMINIUM, PLASTIC & ROPE ARTWARES. INVOICE NO: SI-4509 DT: 20.01.2018 TOTAL QTY: 1104 PCS TOTAL PKGS: 276 CTNS
MEDU853284623HANDICRAFTS OF IRON ,ALUMINIUM, PLASTIC & ROPE ARTWARES. INVOICE NO: SI-4509 DT: 20.01.2018 TOTAL QTY: 1104 PCS TOTAL PKGS: 276 CTNS
MEDU853284623HANDICRAFTS OF IRON ,ALUMINIUM, PLASTIC & ROPE ARTWARES. INVOICE NO: SI-4509 DT: 20.01.2018 TOTAL QTY: 1104 PCS TOTAL PKGS: 276 CTNS
MEDU853284623HANDICRAFTS OF IRON ,ALUMINIUM, PLASTIC & ROPE ARTWARES. INVOICE NO: SI-4509 DT: 20.01.2018 TOTAL QTY: 1104 PCS TOTAL PKGS: 276 CTNS
MEDU85328461425 TO 1700 . . . . . . 1425 TO 1700
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BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUPC261547DMCQNWD0557165 () IU806House Bill12018-02-07 / 2018-03-13
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