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 244 CTN with a total weight of 3639 Kilograms arrived on 2018-07-23 via the vessel TUCAPEL to the port of Savannah, Georgia. Cargo includes products identified as other furniture made of s steel , iron & mango wood. invoice no: afi-1976.2018 dt: 11.06.2018 po no: 5000582225 total qty: 365 pcs total pkgs: 225 ctns.
| Carrier Code | DMCQ |
| Vessel | TUCAPEL [LR] |
| Departure Port | Tellicherry,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 244 CTN |
| Manifest Weight | 3639 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | STARTRACK, DADRI |
| Conveyance ID | TUCAPEL [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-23 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CLHU8662010 | 43 | OTHER FURNITURE MADE OF S STEEL , IRON & MANGO WOOD. INVOICE NO: AFI-1976.2018 DT: 11.06.2018 PO NO: 5000582225 TOTAL QTY: 365 PCS TOTAL PKGS: 225 CTNS |
| CLHU8662010 | 85 | OTHER FURNITURE MADE OF S STEEL , IRON & MANGO WOOD. INVOICE NO: AFI-1976.2018 DT: 11.06.2018 PO NO: 5000582225 TOTAL QTY: 365 PCS TOTAL PKGS: 225 CTNS |
| CLHU8662010 | 32 | OTHER FURNITURE MADE OF S STEEL , IRON & MANGO WOOD. INVOICE NO: AFI-1976.2018 DT: 11.06.2018 PO NO: 5000582225 TOTAL QTY: 365 PCS TOTAL PKGS: 225 CTNS |
| CLHU8662010 | 65 | OTHER FURNITURE MADE OF S STEEL , IRON & MANGO WOOD. INVOICE NO: AFI-1976.2018 DT: 11.06.2018 PO NO: 5000582225 TOTAL QTY: 365 PCS TOTAL PKGS: 225 CTNS |
| CLHU8662010 | 5 | OTHER ARTICLES FUNRNITURE MADE OF S STEEL , IRON & MANGO WOOD. INVOICE NO: AFI-1977.2018 DT: 11.06.2018 TOTAL QTY: 38 PCS TOTAL PKGS: 19 CTNS |
| CLHU8662010 | 5 | OTHER ARTICLES FUNRNITURE MADE OF S STEEL , IRON & MANGO WOOD. INVOICE NO: AFI-1977.2018 DT: 11.06.2018 TOTAL QTY: 38 PCS TOTAL PKGS: 19 CTNS |
| CLHU8662010 | 9 | OTHER ARTICLES FUNRNITURE MADE OF S STEEL , IRON & MANGO WOOD. INVOICE NO: AFI-1977.2018 DT: 11.06.2018 TOTAL QTY: 38 PCS TOTAL PKGS: 19 CTNS |
| CLHU8662010 | 01 TO 225 . . . . . . 01 TO 225 | |
| CLHU8662010 | . . . . . . 01 TO 225 . | |
| CLHU8662010 | . . . . . 01 TO 225 . . | |
| CLHU8662010 | . . . . 226 TO 244 . . . | |
| CLHU8662010 | . . . 226 TO 244 . . . . | |
| CLHU8662010 | . . 226 TO 244 . . . . . | |
| CLHU8662010 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDE1180621280 | DMCQNWD0593406 () | 8125 | House Bill | 1 | 2018-06-23 / 2018-07-24 |