Expeditors International (i)pvt Ltd → 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 (I)PVT LTD via Algeciras,Spain. Manifest records show a quanitity of 703 PKG with a total weight of 20277 Pounds arrived on 2018-07-25 via the vessel MAERSK KINLOSS to the port of Houston, Texas. Cargo includes products identified as spot: 296599273 furniture fifteen packages only indi an wooden & iron furniture ite m inv no:33/2018-19 dt:28.05 .2018 iec no:1397010037 it c no:94032090 net wt:418.000 kgs sb no:5186972 dt:29.05..

Cargo Details
Consignee
EXPEDITORS INTL OF WA INC
8000 CENTRE PARK DRIVE
SUITE 150
AUSTIN TX 78754
1-5124918610 TEL EX 1-512491 81
Shipper
EXPEDITORS INTERNATIONAL (I)PVT LTD
5TH FLOOR
61, CHIMES BUILDING, SECTOR 44
GURGAON, HARYANA 122003
91-1244978500 TEL EX 91-12425 76
Notify Party
EXPEDITORS INTL OF WA INC
8000 CENTRE PARK DRIVE
SUITE 150
AUSTIN TX 78754


Vessel and Port
Carrier CodeMAEU
VesselMAERSK KINLOSS [US]
Departure PortAlgeciras,Spain
Landing PortHouston, Texas
Manifest Qty703 PKG
Manifest Weight20277 Pounds
Manifest Dimension65 Cubic Meters
Place of ReceiptTHAR
Conveyance ID9333022 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-07-25

Container Cargo Description
Container #PiecesDescription
MRKU269409615SPOT: 296599273 FURNITURE FIFTEEN PACKAGES ONLY INDI AN WOODEN & IRON FURNITURE ITE M INV NO:33/2018-19 DT:28.05 .2018 IEC NO:1397010037 IT C NO:94032090 NET WT:418.000 KGS SB NO:5186972 DT:29.05.
MRKU2694096FURNITURE TEN PACKAGES ONL Y INDIAN WOODEN FURNITURE IT EMS MADE OF MANGO WOOD S.B . NO:5215699 DT:30.05.2018 I EC NO:0588057461 INV NO:EGIL /18-19/018 DT. : 29.05.2018 HS CODE : 94039000/94036000/94
MRKU2694096154FURNITURE ONE HUNDRED AND FIFTY FOUR CARTONS ONLY GLAS S/ IRON HANDICRAFTS - ARTWARE HS CODE : 73269099, 70200090 P.O. #155413,154346 IEC N O. : 0593006003 NET WT:694.1 60 KGS INVOICE NO.DC/11/2018
MRKU2694096142FURNITURE ONE HUNDRED AND FORTY TWO PACKAGES ONLY CO TTON RUG,WOOLEN WOVEN RUG,LEAT HER RUG INVOICE NO 1360 DTD 26.05.2018 S/BILL NO. 514480 0 DTD 26.05.2018 LINE SEAL N O. IEC NO. : 1304001890 PO#
MRKU2694096366FURNITURE THREE HUNDRED SI XTY SIX CASES ONLY INDIAN IR ON HANDICRAFT FURNITURE ITEMS S.B. NO. : 5194989 DT. : 29. 05.2018 IEC NO. : 1397009144 INV NO:RA/E/045 DT. : 28.05 .2018 HS COAD :73269099 PO
MRKU269409616FURNITURE SIXTEEN PACKAGES ONLY IRON HARDWARE ARTICALS SB NO:4969400 DT:19.05.2018 IEC NO:0605019797 INVOICE NO. : 66 DT. : 18.05.2018 H S CODE : 73269099 NET WT:320 .000 KGS
MRKU2694096EI REF: 6621105563 EI REF: 6621105564 01 TO 10 CASES EI REF: 6621105566 01 TO 154 = 154 C TNS EI REF: 6621105567 TOTAL 142 BALES T O 9, 12 TO 19 25 TO 34,36 TO 81 158 TO 171 173 TO 179 183 TO 190 193 TO 200, 203 TO 210, 243 TO 262, 329 TO
MRKU2694096373) EI REF: 6621105568 01 TO 366 CASES EI REF: 6621105569 01 TO 16 CASES

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU965154500 () 1806Master Bill12018-07-06 / 2018-07-26


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