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Bill of Lading Import Record

Summary

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 3200 CTN with a total weight of 4032 Kilograms arrived on 2018-07-23 via the vessel TUCAPEL to the port of Savannah, Georgia. Cargo includes products identified as articles for halloween festivities acrlic knitted & felt hand crafted articles po number# 0100989768 invoice no# vi-3 a.2018-19 invoice date# 02.06.2018.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY




Vessel and Port
Carrier CodeDMCQ
VesselTUCAPEL [LR]
Departure PortTellicherry,India
Landing PortSavannah, Georgia
Manifest Qty3200 CTN
Manifest Weight4032 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptSTARTRACK, DADRI
Conveyance IDTUCAPEL [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-07-23
Notified Parties
  • HLCU
Container Cargo Description
Container #PiecesDescription
UACU548206846ARTICLES FOR HALLOWEEN FESTIVITIES ACRLIC KNITTED & FELT HAND CRAFTED ARTICLES PO NUMBER# 0100989768 INVOICE NO# VI-3 A.2018-19 INVOICE DATE# 02.06.2018
UACU5482068ARTICLES FOR HALLOWEEN FESTIVITIES ACRYLIC KNITTED & FELT HAND CRAFTED ARTICLES PO NUMBER# 0600989768 INVOICE NO# VI-3 B.2018-19 INVOICE DATE# 02.06.2018
UACU5482068ARTICLES FOR HALLOWEEN FESTIVITIES ACRYLIC KNITTED & FELT HAND CRAFTED ARTICLES PO NUMBER# 0600989768 INVOICE NO# VI-3 B.2018-19 INVOICE DATE# 02.06.2018
UACU54820682ARTICLES FOR HALLOWEEN FESTIVITIES ACRYLIC KNITTED & FELT HAND CRAFTED ARTICLES PO NUMBER# 0600989768 INVOICE NO# VI-3 B.2018-19 INVOICE DATE# 02.06.2018
UACU54820681ARTICLES FOR HALLOWEEN FESTIVITIES ACRYLIC KNITTED & FELT HAND CRAFTED ARTICLES PO NUMBER# 0600989768 INVOICE NO# VI-3 B.2018-19 INVOICE DATE# 02.06.2018
UACU54820681ARTICLES FOR HALLOWEEN FESTIVITIES ACRYLIC KNITTED & FELT HAND CRAFTED ARTICLES PO NUMBER# 0600989768 INVOICE NO# VI-3 B.2018-19 INVOICE DATE# 02.06.2018
UACU5482068ARTICLES FOR HALLOWEEN FESTIVITIES ACRYLIC KNITTED & FELT HAND CRAFTED ARTICLES PO NUMBER# 0600989768 INVOICE NO# VI-3 B.2018-19 INVOICE DATE# 02.06.2018
UACU5482068ARTICLES FOR HALLOWEEN FESTIVITIES ACRYLIC KNITTED & FELT HAND CRAFTED ARTICLES PO NUMBER# 0600989768 INVOICE NO# VI-3 B.2018-19 INVOICE DATE# 02.06.2018
UACU5482068ARTICLES FOR HALLOWEEN FESTIVITIES ACRYLIC KNITTED & FELT HAND CRAFTED ARTICLES PO NUMBER# 0600989768 INVOICE NO# VI-3 B.2018-19 INVOICE DATE# 02.06.2018
UACU5482068ARTICLES FOR HALLOWEEN FESTIVITIES ACRYLIC KNITTED & FELT HAND CRAFTED ARTICLES PO NUMBER# 0600989768 INVOICE NO# VI-3 B.2018-19 INVOICE DATE# 02.06.2018
UACU548206852ARTICLES FOR HALLOWEEN FESTIVITIES ACRYLIC KNITTED & FELT HAND CRAFTED ARTICLES PO NUMBER# 0700989768 INVOICE NO# VI-3 C.2018-19 INVOICE DATE# 02.06.2018
UACU548206869ARTICLES FOR HALLOWEEN FESTIVITIES ACRLIC KNITTED & FELT HAND CRAFTED ARTICLES PO NUMBER# 0100989768 INVOICE NO# VI-3 A.2018-19 INVOICE DATE# 02.06.2018
UACU548206878ARTICLES FOR HALLOWEEN FESTIVITIES ACRYLIC KNITTED & FELT HAND CRAFTED ARTICLES PO NUMBER# 0700989768 INVOICE NO# VI-3 C.2018-19 INVOICE DATE# 02.06.2018
UACU54820688ARTICLES FOR HALLOWEEN FESTIVITIES ACRYLIC KNITTED & FELT HAND CRAFTED ARTICLES PO NUMBER# 0700989768 INVOICE NO# VI-3 C.2018-19 INVOICE DATE# 02.06.2018
UACU54820684ARTICLES FOR HALLOWEEN FESTIVITIES ACRYLIC KNITTED & FELT HAND CRAFTED ARTICLES PO NUMBER# 0700989768 INVOICE NO# VI-3 C.2018-19 INVOICE DATE# 02.06.2018
UACU5482068156ARTICLES FOR HALLOWEEN FESTIVITIES ACRYLIC KNITTED & FELT HAND CRAFTED ARTICLES PO NUMBER# 0700989768 INVOICE NO# VI-3 C.2018-19 INVOICE DATE# 02.06.2018
UACU548206852ARTICLES FOR HALLOWEEN FESTIVITIES ACRYLIC KNITTED & FELT HAND CRAFTED ARTICLES PO NUMBER# 0700989768 INVOICE NO# VI-3 C.2018-19 INVOICE DATE# 02.06.2018
UACU548206878ARTICLES FOR HALLOWEEN FESTIVITIES ACRYLIC KNITTED & FELT HAND CRAFTED ARTICLES PO NUMBER# 0700989768 INVOICE NO# VI-3 C.2018-19 INVOICE DATE# 02.06.2018
UACU548206852ARTICLES FOR HALLOWEEN FESTIVITIES ACRYLIC KNITTED & FELT HAND CRAFTED ARTICLES PO NUMBER# 0700989768 INVOICE NO# VI-3 C.2018-19 INVOICE DATE# 02.06.2018
UACU5482068ARTICLES FOR HALLOWEEN FESTIVITIES ACRYLIC KNITTED & FELT HAND CRAFTED ARTICLES PO NUMBER# 0700989768 INVOICE NO# VI-3 C.2018-19 INVOICE DATE# 02.06.2018
UACU548206842ARTICLES FOR HALLOWEEN FESTIVITIES ACRYLIC KNITTED & FELT HAND CRAFTED ARTICLES PO NUMBER# 0800989768 INVOICE NO# VI-3 D.2018-19 INVOICE DATE# 02.06.2018
UACU548206863ARTICLES FOR HALLOWEEN FESTIVITIES ACRYLIC KNITTED & FELT HAND CRAFTED ARTICLES PO NUMBER# 0800989768 INVOICE NO# VI-3 D.2018-19 INVOICE DATE# 02.06.2018
UACU5482068184ARTICLES FOR HALLOWEEN FESTIVITIES ACRLIC KNITTED & FELT HAND CRAFTED ARTICLES PO NUMBER# 0100989768 INVOICE NO# VI-3 A.2018-19 INVOICE DATE# 02.06.2018
UACU5482068168ARTICLES FOR HALLOWEEN FESTIVITIES ACRYLIC KNITTED & FELT HAND CRAFTED ARTICLES PO NUMBER# 0800989768 INVOICE NO# VI-3 D.2018-19 INVOICE DATE# 02.06.2018
UACU548206884ARTICLES FOR HALLOWEEN FESTIVITIES ACRYLIC KNITTED & FELT HAND CRAFTED ARTICLES PO NUMBER# 0800989768 INVOICE NO# VI-3 D.2018-19 INVOICE DATE# 02.06.2018
UACU5482068126ARTICLES FOR HALLOWEEN FESTIVITIES ACRYLIC KNITTED & FELT HAND CRAFTED ARTICLES PO NUMBER# 0800989768 INVOICE NO# VI-3 D.2018-19 INVOICE DATE# 02.06.2018
UACU548206842ARTICLES FOR HALLOWEEN FESTIVITIES ACRYLIC KNITTED & FELT HAND CRAFTED ARTICLES PO NUMBER# 0800989768 INVOICE NO# VI-3 D.2018-19 INVOICE DATE# 02.06.2018
UACU548206863ARTICLES FOR HALLOWEEN FESTIVITIES ACRYLIC KNITTED & FELT HAND CRAFTED ARTICLES PO NUMBER# 0800989768 INVOICE NO# VI-3 D.2018-19 INVOICE DATE# 02.06.2018
UACU548206842ARTICLES FOR HALLOWEEN FESTIVITIES ACRYLIC KNITTED & FELT HAND CRAFTED ARTICLES PO NUMBER# 0800989768 INVOICE NO# VI-3 D.2018-19 INVOICE DATE# 02.06.2018
UACU5482068ARTICLES FOR HALLOWEEN FESTIVITIES ACRYLIC KNITTED & FELT HAND CRAFTED ARTICLES PO NUMBER# 0800989768 INVOICE NO# VI-3 D.2018-19 INVOICE DATE# 02.06.2018
UACU548206892ARTICLES FOR HALLOWEEN FESTIVITIES ACRLIC KNITTED & FELT HAND CRAFTED ARTICLES PO NUMBER# 0100989768 INVOICE NO# VI-3 A.2018-19 INVOICE DATE# 02.06.2018
UACU5482068138ARTICLES FOR HALLOWEEN FESTIVITIES ACRLIC KNITTED & FELT HAND CRAFTED ARTICLES PO NUMBER# 0100989768 INVOICE NO# VI-3 A.2018-19 INVOICE DATE# 02.06.2018
UACU548206846ARTICLES FOR HALLOWEEN FESTIVITIES ACRLIC KNITTED & FELT HAND CRAFTED ARTICLES PO NUMBER# 0100989768 INVOICE NO# VI-3 A.2018-19 INVOICE DATE# 02.06.2018
UACU548206869ARTICLES FOR HALLOWEEN FESTIVITIES ACRLIC KNITTED & FELT HAND CRAFTED ARTICLES PO NUMBER# 0100989768 INVOICE NO# VI-3 A.2018-19 INVOICE DATE# 02.06.2018
UACU548206846ARTICLES FOR HALLOWEEN FESTIVITIES ACRLIC KNITTED & FELT HAND CRAFTED ARTICLES PO NUMBER# 0100989768 INVOICE NO# VI-3 A.2018-19 INVOICE DATE# 02.06.2018
UACU5482068ARTICLES FOR HALLOWEEN FESTIVITIES ACRLIC KNITTED & FELT HAND CRAFTED ARTICLES PO NUMBER# 0100989768 INVOICE NO# VI-3 A.2018-19 INVOICE DATE# 02.06.2018
UACU548206801 TO 740 . . . . . 01 TO 740 .
UACU5482068. . . . 01 TO 740 . . .
UACU5482068. . 01 TO 740 . . . . .
UACU548206801 TO 740 . . . . . 01 TO 740 .
UACU5482068. . . . 01 TO 740 . . .
UACU5482068. . 01 TO 740 . . . . .
UACU548206801 TO 740 . . . . . 741 TO 1690 .
UACU5482068. . . . 741 TO 1690 . . .
UACU5482068. . 741 TO 1690 . . . . .
UACU5482068741 TO 1690 . . . . . 741 TO 1690 .
UACU5482068. . . . 741 TO 1690 . . .
UACU5482068. . 741 TO 1690 . . . . .
UACU5482068741 TO 1690 . . . . . 741 TO 1690 .
UACU5482068. . . . 1691 TO 2520 . . .
UACU5482068. . 1691 TO 2520 . . . . .
UACU54820681691 TO 2520 . . . . . 1691 TO 2520 .
UACU5482068. . . . 1691 TO 2520 . . .
UACU5482068. . 1691 TO 2520 . . . . .
UACU54820681691 TO 2520 . . . . . 1691 TO 2520 .
UACU5482068. . . . 1691 TO 2520 . . .
UACU5482068. . 2521 TO 3200 . . . . .
UACU54820682521 TO 3200 . . . . . 2521 TO 3200 .
UACU5482068. . . . 2521 TO 3200 . . .
UACU5482068. . 2521 TO 3200 . . . . .
UACU54820682521 TO 3200 . . . . . 2521 TO 3200 .
UACU5482068. . . . 2521 TO 3200 . . .
UACU5482068. . 2521 TO 3200 . . . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUDE1180619359DMCQNWD0593655 () 8125House Bill12018-06-25 / 2018-07-25
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