Expeditors International Maa → Expeditors Intl Of Wa Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTL OF WA INC. This shipment is registered as coming from EXPEDITORS INTERNATIONAL MAA via Salalah,Oman. Manifest records show a quanitity of 415 PKG with a total weight of 13096 Pounds arrived on 2018-06-06 via the vessel MAERSK ATLANTA to the port of Houston, Texas. Cargo includes products identified as rate basis: leather manufa ctured goods, nos four hundr ed cartons only wallets made out of cow leather mark tra vlr/trifold/check book chann el traveler pur. order no:45 00345364 dt:26.12.17 style n.

Cargo Details
Consignee
EXPEDITORS INTL OF WA INC
506 E. DALLAS RD
SUITE 400
GRAPEVINE TX 76051
1-8173054000 TEL EX 1-817421 10
Shipper
EXPEDITORS INTERNATIONAL MAA
7TH FLOOR, SHYAMALA TOWER,
136 - ARCOT ROAD,, SALIGRAMAM,
CHENNAI, TAMIL NADU 600093
91-4428238691 TEL EX 91-44282 38
Notify Party
EXPEDITORS INTL OF WA INC
506 E. DALLAS RD
SUITE 400
GRAPEVINE TX 76051

1-8173054000 TEL EX 1-817421 10
Vessel and Port
Carrier CodeMAEU
VesselMAERSK ATLANTA [US]
Departure PortSalalah,Oman
Landing PortHouston, Texas
Manifest Qty415 PKG
Manifest Weight13096 Pounds
Manifest Dimension24 Cubic Meters
Place of ReceiptKATTUPALLI
Conveyance ID9348649 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-06-06

Container Cargo Description
Container #PiecesDescription
MRKU89533160RATE BASIS: LEATHER MANUFA CTURED GOODS, NOS FOUR HUNDR ED CARTONS ONLY WALLETS MADE OUT OF COW LEATHER MARK TRA VLR/TRIFOLD/CHECK BOOK CHANN EL TRAVELER PUR. ORDER NO:45 00345364 DT:26.12.17 STYLE N
MRKU89533162LEATHER MANUFACTURED GOODS, NOS TWO CARTONS ONLY LEATH ER WALLETS MADE OUT OF COW L EATHER PURCHASE ORDER NO. 45 00346516 DTD: 01/18/2018 S TY#;ML3887200/4202.31.6000 I NV#:184018/18.04.18 SB.NO:40
MRKU895331612LEATHER MANUFACTURED GOODS, NOS TWELEVE CARTONS ONLY L EATHER WALLETS MADE OUT OF C OW LEATHER PURCHASE ORDER NO . 4500346887 DTD: 01/24/2018 STY#;ML3784200/4202.31.6000 INV#:184019/18.04.18 SB.N
MRKU89533161LEATHER MANUFACTURED GOODS, NOS ONE CARTONS ONLY LEATH ER WALLETS MADE OUT OF COW L EATHER PURCHASE ORDER NO. 45 00346466 DTD: 01/18/2018 S TY#;ML3887200/4202.31.6000 I NV#:184020 DT:18.04.18 SB.NO
MRKU8953316EI REF: 62G0074949 ALINA O.P.I DALLA S, TX USA CARTON NO. 01 - 400 EI REF: 62G0075483 AVTL CHENNAI O.P. I DALLAS,TX USA CTNS#1 TO 02 (02)CTN S EI REF: 62G0075484 AVTL CHENNAI O.P. I DALLAS,TX USA CTNS#1 TO 12 (12)CTN S
MRKU8953316EI REF: 62G0075485 AVTL CHENNAI O.P. I DALLAS,TX USA CTNS#1 TO 01 (01)CTN

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU576249843 () 1806Master Bill12018-05-08 / 2018-06-07


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