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 185 CTN with a total weight of 3225 Kilograms arrived on 2018-07-23 via the vessel TUCAPEL to the port of Savannah, Georgia. Cargo includes products identified as other articles furniture made of s steel , iron & mango wood. invoice no: afi-1972.2018 dt: 11.06.2018 total qty: 84 pcs total pkgs: 59 ctns.
| Carrier Code | DMCQ |
| Vessel | TUCAPEL [LR] |
| Departure Port | Tellicherry,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 185 CTN |
| Manifest Weight | 3225 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 |
|---|---|---|
| FSCU9831663 | 6 | OTHER ARTICLES FURNITURE MADE OF S STEEL , IRON & MANGO WOOD. INVOICE NO: AFI-1972.2018 DT: 11.06.2018 TOTAL QTY: 84 PCS TOTAL PKGS: 59 CTNS |
| FSCU9831663 | 34 | OTHER ARTICLES FURNITURE MADE OF S STEEL , IRON & MANGO WOOD. INVOICE NO: AFI-1972.2018 DT: 11.06.2018 TOTAL QTY: 84 PCS TOTAL PKGS: 59 CTNS |
| FSCU9831663 | 11 | OTHER ARTICLES FURNITURE MADE OF S STEEL , IRON & MANGO WOOD. INVOICE NO: AFI-1972.2018 DT: 11.06.2018 TOTAL QTY: 84 PCS TOTAL PKGS: 59 CTNS |
| FSCU9831663 | 8 | OTHER ARTICLES FURNITURE MADE OF S STEEL , IRON & MANGO WOOD. INVOICE NO: AFI-1972.2018 DT: 11.06.2018 TOTAL QTY: 84 PCS TOTAL PKGS: 59 CTNS |
| FSCU9831663 | 11 | OTHER ARTICLES FUNRNITURE MADE OF S STEEL, IRON & MANGO WOOD. INVOICE NO: AFI-1973.2018 DT: 11.06.2018 PO NO; 4000582225 TOTAL QTY: 214 PCS TOTAL PKGS: 126 CTN |
| FSCU9831663 | 38 | OTHER ARTICLES FUNRNITURE MADE OF S STEEL, IRON & MANGO WOOD. INVOICE NO: AFI-1973.2018 DT: 11.06.2018 PO NO; 4000582225 TOTAL QTY: 214 PCS TOTAL PKGS: 126 CTN |
| FSCU9831663 | OTHER ARTICLES FUNRNITURE MADE OF S STEEL, IRON & MANGO WOOD. INVOICE NO: AFI-1973.2018 DT: 11.06.2018 PO NO; 4000582225 TOTAL QTY: 214 PCS TOTAL PKGS: 126 CTN | |
| FSCU9831663 | 17 | OTHER ARTICLES FUNRNITURE MADE OF S STEEL, IRON & MANGO WOOD. INVOICE NO: AFI-1973.2018 DT: 11.06.2018 PO NO; 4000582225 TOTAL QTY: 214 PCS TOTAL PKGS: 126 CTN |
| FSCU9831663 | 01 TO 59 . . . . . . 01 TO 59 | |
| FSCU9831663 | . . . . . . 01 TO 59 . | |
| FSCU9831663 | . . . . . 01 TO 59 . . | |
| FSCU9831663 | . . . . 60 TO 185 . . . | |
| FSCU9831663 | . . . 60 TO 185 . . . . | |
| FSCU9831663 | . . 60 TO 185 . . . . . | |
| FSCU9831663 | . 60 TO 185 . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDE1180621270 | DMCQNWD0593404 () | 8125 | House Bill | 1 | 2018-06-23 / 2018-07-25 |