The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTERNATIONAL OF WA, INC. This shipment is registered as coming from EXPEDITORS INTERNATIONAL (I)PVT LTD via Mundra,India. Manifest records show a quanitity of 669 PCS with a total weight of 9888 Kilograms arrived on 2018-04-23 via the vessel MATAQUITO to the port of Savannah, Georgia. Cargo includes products identified as home furnishing & decoration spot s17min060 home furnishing & decoration, nos sixty seven cartons only articles of mango wood with iron inv 14/67/2018 dt. 06/03/2018 po 1052018.
Carrier Code | HLCU |
Vessel | MATAQUITO [PT] |
Departure Port | Mundra,India |
Landing Port | Savannah, Georgia |
Manifest Qty | 669 PCS |
Manifest Weight | 9888 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | DADRI, IN |
Port of Detination | Memphis, Tennessee |
Conveyance ID | 9400095 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-04-23 |
Container # | Pieces | Description |
---|---|---|
UACU5664720 | 67 | HOME FURNISHING & DECORATION SPOT S17MIN060 HOME FURNISHING & DECORATION, NOS SIXTY SEVEN CARTONS ONLY ARTICLES OF MANGO WOOD WITH IRON INV 14/67/2018 DT. 06/03/2018 PO 1052018 |
UACU5664720 | 5 | HOME FURNISHING & DECORATION SPOT S17MIN060 HOME FURNISHING & DECORATION, NOS FIVE CARTONS ONLY ARTWARE HANDICRAFTS FASHION JEWELLERY INV AIO- 005 DT. 10.03.2018 PO AL01232018 |
UACU5664720 | 284 | HOME FURNISHING & DECORATION SPOT S17MIN060 HOME FURNISHING & DECORATION, NOS TWO HUNDRED AND EIGHTY FOUR CARTONS ONLY ARTICLES OF STONE HANDICRAFTS INV AD-036/2017-18 DT. 15.03.2018 PO AF01232018 |
UACU5664720 | 1 | HOME FURNISHING & DECORATION SPOT S17MIN060 HOME FURNISHING & DECORATION, NOS TWO HUNDRED AND ONE CARTONS ONLY INDIAN TEXTILE ARTICAL OF COTTON FABRIC INV RVC-224 DT. 15.03.2018 PO RV01262018,RV02072018 & |
UACU5664720 | 112 | HOME FURNISHING & DECORATION SPOT S17MIN060 HOME FURNISHING & DECORATION, NOS ONE HUNDRED AND TWELVE CARTONS ONLY HANDICRAFTS IRON & WOODEN ARTWARES INV PE/1079 19/03/2018 PO PV01252018 |
UACU5664720 | EI REF 6621103211 67 CARTONS 01 - 67 . . . . . . | |
UACU5664720 | . . . EI REF 6621103212 05 CARTONS 01 - 05 . . . | |
UACU5664720 | . . . . . . EI REF 6621103213 284 CARTONS 01 - 284 | |
UACU5664720 | . . . . . . . . | |
UACU5664720 | . EI REF 6621103214 201 CARTONS 01 - 201 . . . . . | |
UACU5664720 | . . . . EI REF 6621103215 112 CARTONS 01 - 112 . . | |
UACU5664720 | . . . . . . . |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
UACU5664720 | 442191 | 0 | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUDE1180320758 | () | 8112 | Master BOL w/in-bond | 1 | 2018-04-13 / 2018-04-24 |