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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 704 CTN with a total weight of 4098 Kilograms arrived on 2018-09-17 via the vessel SEASPAN OCEANIA to the port of Savannah, Georgia. Cargo includes products identified as artwares.handicrafts of aluminium po# 0100139045 invoice no. si-3207 dt. 27.07.2018.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY




Vessel and Port
Carrier CodeDMCQ
VesselSEASPAN OCEANIA [HK]
Departure PortTellicherry,India
Landing PortSavannah, Georgia
Manifest Qty704 CTN
Manifest Weight4098 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptSTARTRACK, DADRI
Conveyance IDSEASPAN OCEANIA [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-09-17
Notified Parties
  • MEDU
Container Cargo Description
Container #PiecesDescription
TGHU922215627ARTWARES.HANDICRAFTS OF ALUMINIUM PO# 0100139045 INVOICE NO. SI-3207 DT. 27.07.2018
TGHU922215654ARTWARES.HANDICRAFTS OF ALUMINIUM PO# 0100139045 INVOICE NO. SI-3207 DT. 27.07.2018
TGHU922215613ARTWARES.HANDICRAFTS OF ALUMINIUM PO# 0100139045 INVOICE NO. SI-3207 DT. 27.07.2018
TGHU922215613ARTWARES.HANDICRAFTS OF ALUMINIUM PO# 0100139045 INVOICE NO. SI-3207 DT. 27.07.2018
TGHU9222156ARTWARES.HANDICRAFTS OF ALUMINIUM PO# 0100139045 INVOICE NO. SI-3207 DT. 27.07.2018
TGHU922215663ARTWARES.HANDICRAFTS OF ALUMINIUM PO# 0100139045 INVOICE NO. SI-3207 DT. 27.07.2018
TGHU922215636ARTWARES.HANDICRAFTS OF ALUMINIUM PO# 0100139045 INVOICE NO. SI-3207 DT. 27.07.2018
TGHU922215627ARTWARES.HANDICRAFTS OF ALUMINIUM PO# 0100139045 INVOICE NO. SI-3207 DT. 27.07.2018
TGHU922215655ARTWARES.HANDICRAFTS OF ALUMINIUM PO# 0100139045 INVOICE NO. SI-3207 DT. 27.07.2018
TGHU9222156ARTWARES.HANDICRAFTS OF ALUMINIUM PO# 0100139045 INVOICE NO. SI-3207 DT. 27.07.2018
TGHU922215622ARTWARES.HANDICRAFTS OF ALUMINIUM PO# 0100139045 INVOICE NO. SI-3207 DT. 27.07.2018
TGHU922215618ARTWARES.HANDICRAFTS OF ALUMINIUM PO# 0100139045 INVOICE NO. SI-3207 DT. 27.07.2018
TGHU922215622ARTWARES.HANDICRAFTS OF ALUMINIUM PO# 0100139045 INVOICE NO. SI-3207 DT. 27.07.2018
TGHU9222156ARTWARES.HANDICRAFTS OF ALUMINIUM PO# 0100139045 INVOICE NO. SI-3207 DT. 27.07.2018
TGHU922215612ARTWARES.HANDICRAFTS OF ALUMINIUM PO# 0100139045 INVOICE NO. SI-3207 DT. 27.07.2018
TGHU922215654ARTWARES.HANDICRAFTS OF ALUMINIUM PO# 0100139045 INVOICE NO. SI-3207 DT. 27.07.2018
TGHU922215654ARTWARES.HANDICRAFTS OF ALUMINIUM PO# 0100139045 INVOICE NO. SI-3207 DT. 27.07.2018
TGHU922215654ARTWARES.HANDICRAFTS OF ALUMINIUM PO# 0100139045 INVOICE NO. SI-3207 DT. 27.07.2018
TGHU9222156ARTWARES.HANDICRAFTS OF ALUMINIUM PO# 0100139045 INVOICE NO. SI-3207 DT. 27.07.2018
TGHU9222156ARTWARES.HANDICRAFTS OF ALUMINIUM PO# 0100139045 INVOICE NO. SI-3207 DT. 27.07.2018
TGHU92221561-704 704 CARTONS . . . 1-704 704 CARTONS .
TGHU9222156. . 1-704 704 CARTONS . . . 1-704
TGHU9222156704 CARTONS . . . 1-704 704 CARTONS . .
TGHU9222156. 1-704 704 CARTONS . . . 1-704 704 CARTONS
TGHU9222156. . . 1-704 704 CARTONS . . .
TGHU92221561-704 704 CARTONS . . . 1-704 704 CARTONS .
TGHU9222156. . 1-704 704 CARTONS . . . 1-704
TGHU9222156704 CARTONS . . . 1-704 704 CARTONS . .
TGHU9222156. 1-704 704 CARTONS . . . 1-704 704 CARTONS
TGHU9222156. . . 1-704 704 CARTONS . . .
TGHU92221561-704 704 CARTONS . . . 1-704 704 CARTONS .
TGHU9222156. . 1-704 704 CARTONS . . . 1-704
TGHU9222156704 CARTONS . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMB112560DMCQNWD0607196 () IU833House Bill12018-08-13 / 2018-09-20
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