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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 1110 CTN with a total weight of 11273 Kilograms arrived on 2018-08-14 via the vessel SEAMAX GREENWICH to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as (handicraft items) po:# 1000601889 invoice no: ks-2054 dt 25.06.2018 total ship qty #558 total pkgs#124 s.b no: dt.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY




Vessel and Port
Carrier CodeDMCQ
VesselSEAMAX GREENWICH [MH]
Departure PortTellicherry,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1110 CTN
Manifest Weight11273 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptSTARTRACK, DADRI
Conveyance IDSEAMAX GREENWICH [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-08-14
Notified Parties
  • MEDU
Container Cargo Description
Container #PiecesDescription
TRLU568163015(HANDICRAFT ITEMS) PO:# 1000601889 INVOICE NO: KS-2054 DT 25.06.2018 TOTAL SHIP QTY #558 TOTAL PKGS#124 S.B NO: DT
TRLU568163028(HANDICRAFT ITEMS) PO:# 2000601889 INVOICE NO: KS-2054 DT 25.06.2018 TOTAL SHIP QTY #984 TOTAL PKGS#218 S.B NO: DT
TRLU568163028(HANDICRAFT ITEMS) PO:# 2000601889 INVOICE NO: KS-2054 DT 25.06.2018 TOTAL SHIP QTY #984 TOTAL PKGS#218 S.B NO: DT
TRLU568163025(HANDICRAFT ITEMS) PO:# 2000601889 INVOICE NO: KS-2054 DT 25.06.2018 TOTAL SHIP QTY #984 TOTAL PKGS#218 S.B NO: DT
TRLU568163025(HANDICRAFT ITEMS) PO:# 2000601889 INVOICE NO: KS-2054 DT 25.06.2018 TOTAL SHIP QTY #984 TOTAL PKGS#218 S.B NO: DT
TRLU568163028(HANDICRAFT ITEMS) PO:# 2000601889 INVOICE NO: KS-2054 DT 25.06.2018 TOTAL SHIP QTY #984 TOTAL PKGS#218 S.B NO: DT
TRLU568163028(HANDICRAFT ITEMS) PO:# 2000601889 INVOICE NO: KS-2054 DT 25.06.2018 TOTAL SHIP QTY #984 TOTAL PKGS#218 S.B NO: DT
TRLU568163016(HANDICRAFT ITEMS) PO:# 2000601889 INVOICE NO: KS-2054 DT 25.06.2018 TOTAL SHIP QTY #984 TOTAL PKGS#218 S.B NO: DT
TRLU5681630(HANDICRAFT ITEMS) PO:# 2000601889 INVOICE NO: KS-2054 DT 25.06.2018 TOTAL SHIP QTY #984 TOTAL PKGS#218 S.B NO: DT
TRLU5681630(HANDICRAFT ITEMS) PO:# 2000601889 INVOICE NO: KS-2054 DT 25.06.2018 TOTAL SHIP QTY #984 TOTAL PKGS#218 S.B NO: DT
TRLU5681630(HANDICRAFT ITEMS) PO:# 4000601889 INVOICE NO: KS-2054 DT 25.06.2018 TOTAL SHIP QTY #1152 TOTAL PKGS#257 S.B NO: DT
TRLU568163016(HANDICRAFT ITEMS) PO:# 1000601889 INVOICE NO: KS-2054 DT 25.06.2018 TOTAL SHIP QTY #558 TOTAL PKGS#124 S.B NO: DT
TRLU568163035(HANDICRAFT ITEMS) PO:# 4000601889 INVOICE NO: KS-2054 DT 25.06.2018 TOTAL SHIP QTY #1152 TOTAL PKGS#257 S.B NO: DT
TRLU5681630(HANDICRAFT ITEMS) PO:# 4000601889 INVOICE NO: KS-2054 DT 25.06.2018 TOTAL SHIP QTY #1152 TOTAL PKGS#257 S.B NO: DT
TRLU568163035(HANDICRAFT ITEMS) PO:# 4000601889 INVOICE NO: KS-2054 DT 25.06.2018 TOTAL SHIP QTY #1152 TOTAL PKGS#257 S.B NO: DT
TRLU5681630(HANDICRAFT ITEMS) PO:# 4000601889 INVOICE NO: KS-2054 DT 25.06.2018 TOTAL SHIP QTY #1152 TOTAL PKGS#257 S.B NO: DT
TRLU568163035(HANDICRAFT ITEMS) PO:# 4000601889 INVOICE NO: KS-2054 DT 25.06.2018 TOTAL SHIP QTY #1152 TOTAL PKGS#257 S.B NO: DT
TRLU5681630(HANDICRAFT ITEMS) PO:# 4000601889 INVOICE NO: KS-2054 DT 25.06.2018 TOTAL SHIP QTY #1152 TOTAL PKGS#257 S.B NO: DT
TRLU5681630(HANDICRAFT ITEMS) PO:# 4000601889 INVOICE NO: KS-2054 DT 25.06.2018 TOTAL SHIP QTY #1152 TOTAL PKGS#257 S.B NO: DT
TRLU568163022(HANDICRAFT ITEMS) PO:# 4000601889 INVOICE NO: KS-2054 DT 25.06.2018 TOTAL SHIP QTY #1152 TOTAL PKGS#257 S.B NO: DT
TRLU568163037(HANDICRAFT ITEMS) PO:# 5000601889 INVOICE NO: KS-2054 DT 25.06.2018 TOTAL SHIP QTY #1206 TOTAL PKGS#268 S.B NO: DT
TRLU5681630(HANDICRAFT ITEMS) PO:# 5000601889 INVOICE NO: KS-2054 DT 25.06.2018 TOTAL SHIP QTY #1206 TOTAL PKGS#268 S.B NO: DT
TRLU568163015(HANDICRAFT ITEMS) PO:# 1000601889 INVOICE NO: KS-2054 DT 25.06.2018 TOTAL SHIP QTY #558 TOTAL PKGS#124 S.B NO: DT
TRLU568163037(HANDICRAFT ITEMS) PO:# 5000601889 INVOICE NO: KS-2054 DT 25.06.2018 TOTAL SHIP QTY #1206 TOTAL PKGS#268 S.B NO: DT
TRLU5681630(HANDICRAFT ITEMS) PO:# 5000601889 INVOICE NO: KS-2054 DT 25.06.2018 TOTAL SHIP QTY #1206 TOTAL PKGS#268 S.B NO: DT
TRLU568163037(HANDICRAFT ITEMS) PO:# 5000601889 INVOICE NO: KS-2054 DT 25.06.2018 TOTAL SHIP QTY #1206 TOTAL PKGS#268 S.B NO: DT
TRLU5681630(HANDICRAFT ITEMS) PO:# 5000601889 INVOICE NO: KS-2054 DT 25.06.2018 TOTAL SHIP QTY #1206 TOTAL PKGS#268 S.B NO: DT
TRLU5681630(HANDICRAFT ITEMS) PO:# 5000601889 INVOICE NO: KS-2054 DT 25.06.2018 TOTAL SHIP QTY #1206 TOTAL PKGS#268 S.B NO: DT
TRLU5681630(HANDICRAFT ITEMS) PO:# 5000601889 INVOICE NO: KS-2054 DT 25.06.2018 TOTAL SHIP QTY #1206 TOTAL PKGS#268 S.B NO: DT
TRLU568163027(HANDICRAFT ITEMS) PO:# 5000601889 INVOICE NO: KS-2054 DT 25.06.2018 TOTAL SHIP QTY #1206 TOTAL PKGS#268 S.B NO: DT
TRLU5681630(HANDICRAFT ITEMS) PO:# 7000601889 INVOICE NO: KS-2054 DT 25.06.2018 TOTAL SHIP QTY #1134 TOTAL PKGS#243 S.B NO: DT
TRLU568163041(HANDICRAFT ITEMS) PO:# 7000601889 INVOICE NO: KS-2054 DT 25.06.2018 TOTAL SHIP QTY #1134 TOTAL PKGS#243 S.B NO: DT
TRLU568163041(HANDICRAFT ITEMS) PO:# 7000601889 INVOICE NO: KS-2054 DT 25.06.2018 TOTAL SHIP QTY #1134 TOTAL PKGS#243 S.B NO: DT
TRLU568163016(HANDICRAFT ITEMS) PO:# 1000601889 INVOICE NO: KS-2054 DT 25.06.2018 TOTAL SHIP QTY #558 TOTAL PKGS#124 S.B NO: DT
TRLU5681630(HANDICRAFT ITEMS) PO:# 7000601889 INVOICE NO: KS-2054 DT 25.06.2018 TOTAL SHIP QTY #1134 TOTAL PKGS#243 S.B NO: DT
TRLU5681630(HANDICRAFT ITEMS) PO:# 7000601889 INVOICE NO: KS-2054 DT 25.06.2018 TOTAL SHIP QTY #1134 TOTAL PKGS#243 S.B NO: DT
TRLU5681630(HANDICRAFT ITEMS) PO:# 7000601889 INVOICE NO: KS-2054 DT 25.06.2018 TOTAL SHIP QTY #1134 TOTAL PKGS#243 S.B NO: DT
TRLU568163021(HANDICRAFT ITEMS) PO:# 7000601889 INVOICE NO: KS-2054 DT 25.06.2018 TOTAL SHIP QTY #1134 TOTAL PKGS#243 S.B NO: DT
TRLU568163015(HANDICRAFT ITEMS) PO:# 1000601889 INVOICE NO: KS-2054 DT 25.06.2018 TOTAL SHIP QTY #558 TOTAL PKGS#124 S.B NO: DT
TRLU568163016(HANDICRAFT ITEMS) PO:# 1000601889 INVOICE NO: KS-2054 DT 25.06.2018 TOTAL SHIP QTY #558 TOTAL PKGS#124 S.B NO: DT
TRLU5681630(HANDICRAFT ITEMS) PO:# 1000601889 INVOICE NO: KS-2054 DT 25.06.2018 TOTAL SHIP QTY #558 TOTAL PKGS#124 S.B NO: DT
TRLU5681630(HANDICRAFT ITEMS) PO:# 1000601889 INVOICE NO: KS-2054 DT 25.06.2018 TOTAL SHIP QTY #558 TOTAL PKGS#124 S.B NO: DT
TRLU568163011(HANDICRAFT ITEMS) PO:# 1000601889 INVOICE NO: KS-2054 DT 25.06.2018 TOTAL SHIP QTY #558 TOTAL PKGS#124 S.B NO: DT
TRLU5681630124 PACKAGES . . . . . . .
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TRLU5681630124 PACKAGES . . . . . . .
TRLU5681630218 PACKAGES . . . . . . .
TRLU5681630218 PACKAGES . . . . . . .
TRLU5681630218 PACKAGES . . . . . . .
TRLU5681630218 PACKAGES . . . . . . .
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TRLU5681630218 PACKAGES . . . . . . .
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TRLU5681630257 PACKAGES . . . . . . .
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TRLU5681630257 PACKAGES . . . . . . .
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TRLU5681630268 PACKAGES . . . . . . .
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TRLU5681630268 PACKAGES . . . . . . .
TRLU5681630268 PACKAGES . . . . . . .
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TRLU5681630268 PACKAGES . . . . . . .
TRLU5681630268 PACKAGES . . . . . . .
TRLU5681630268 PACKAGES . . . . . . .
TRLU5681630243 PACKAGES . . . . . . .
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BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMU697006DMCQNWD0596909 () IU829House Bill12018-07-17 / 2018-08-16
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