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 (I)PVT LTD via Nhava Sheva,India. Manifest records show a quanitity of 299 CTN with a total weight of 10673 Pounds arrived on 2018-07-18 via the vessel MAERSK KENSINGTON to the port of Houston, Texas. Cargo includes products identified as spot: 8231536 home furnish ing & decoration, nos fiftee n cartons only handicrafts items in brass inv:d0/2018-1 9/017 dated 29.05.2018 sb no:5202950 dated 29.05.2018 i.e code : 0501030263 hs c.
| Carrier Code | MAEU |
| Vessel | MAERSK KENSINGTON [US] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Houston, Texas |
| Manifest Qty | 299 CTN |
| Manifest Weight | 10673 Pounds |
| Manifest Dimension | 51 Cubic Meters |
| Place of Receipt | FARIDABAD |
| Port of Detination | Dallas/Ft. Worth Airport, Texas |
| Conveyance ID | 9333010 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-07-18 |
| Container # | Pieces | Description |
|---|---|---|
| PONU1853404 | 15 | SPOT: 8231536 HOME FURNISH ING & DECORATION, NOS FIFTEE N CARTONS ONLY HANDICRAFTS ITEMS IN BRASS INV:D0/2018-1 9/017 DATED 29.05.2018 SB NO:5202950 DATED 29.05.2018 I.E CODE : 0501030263 HS C |
| PONU1853404 | 7 | HOME FURNISHING & DECORATION , NOS SEVEN CARTONS ONLY F URNITURE & ARTICLES MADE OF AL UMINIUM, LEATHER BRASS, MS, IRON, WOOD, MARBLE, MIRROR F ABRIC P.O. NO : 091217-400, 020918-320, 091517-400 INV |
| PONU1853404 | 113 | HOME FURNISHING & DECORATION , NOS ONE HUNDRED AND THIRTE EN PACKAGES DECORATIVE/ARTIS TIC ITEMS OF IRON WITH AND W ITHOUT ALUMINUM/BRASS/CUSHION FOAM/GLASS/ LEATHER/MDF IN V NO:9608 DT: 31-05-2018 P.O |
| PONU1853404 | 13 | HOME FURNISHING & DECORATION , NOS ONE HUNDRED AND THIRTE EN PACKAGES ONLY LARGE BOX N AVY LEATHER,RUBBER S.BILL NO.: 5216559 DT:30/5/2018 IN V.: CI-16/18-19 DTD.28.05.2018 PO # 040618-600 HS CODE : |
| PONU1853404 | 151 | HOME FURNISHING & DECORATION , NOS ONE HUNDRED AND FIFTY ONE PACKAGES ONLY BRASS, IRO N & GLASS HANDICRAFTS ELECTR ICAL WIRING INVOICE # DC/21/ 2018-19 DT. 05/06/2018 PO# 0 22218-600, 020917-323, 111717- |
| PONU1853404 | EI REF: 6621105445 15 CARTONS NOS 1 TO 15 EI REF: 6621105450 7 PACKAGES EI REF: 6621105478 ARTERIORS HOME PO NUMBER: DATE CODE: ITEM NR: QUANTIT Y: BOX SIZE: GROSS WEIGHT: MADE IN I NDIA CARTON NR: EI REF: 6621105479 01 TO 13 (13 CTNS | |
| PONU1853404 | ) EI REF: 6621105781 F348/01-151 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| PONU1853404 | 93 | 321 Pounds | 2889 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU965174164 | () | 1808 | Master BOL w/in-bond | 1 | 2018-06-15 / 2018-07-19 |