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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 930 CTN with a total weight of 5562 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# 0600139045 invoice no. si-3208 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 Qty930 CTN
Manifest Weight5562 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
MSCU750451928ARTWARES.HANDICRAFTS OF ALUMINIUM PO# 0600139045 INVOICE NO. SI-3208 DT. 27.07.2018
MSCU750451956ARTWARES.HANDICRAFTS OF ALUMINIUM PO# 0600139045 INVOICE NO. SI-3208 DT. 27.07.2018
MSCU750451914ARTWARES.HANDICRAFTS OF ALUMINIUM PO# 0600139045 INVOICE NO. SI-3208 DT. 27.07.2018
MSCU750451914ARTWARES.HANDICRAFTS OF ALUMINIUM PO# 0600139045 INVOICE NO. SI-3208 DT. 27.07.2018
MSCU750451942ARTWARES.HANDICRAFTS OF ALUMINIUM PO# 0600139045 INVOICE NO. SI-3208 DT. 27.07.2018
MSCU750451965ARTWARES.HANDICRAFTS OF ALUMINIUM PO# 0600139045 INVOICE NO. SI-3208 DT. 27.07.2018
MSCU750451937ARTWARES.HANDICRAFTS OF ALUMINIUM PO# 0600139045 INVOICE NO. SI-3208 DT. 27.07.2018
MSCU750451928ARTWARES.HANDICRAFTS OF ALUMINIUM PO# 0600139045 INVOICE NO. SI-3208 DT. 27.07.2018
MSCU750451955ARTWARES.HANDICRAFTS OF ALUMINIUM PO# 0600139045 INVOICE NO. SI-3208 DT. 27.07.2018
MSCU750451921ARTWARES.HANDICRAFTS OF ALUMINIUM PO# 0600139045 INVOICE NO. SI-3208 DT. 27.07.2018
MSCU750451923ARTWARES.HANDICRAFTS OF ALUMINIUM PO# 0600139045 INVOICE NO. SI-3208 DT. 27.07.2018
MSCU750451918ARTWARES.HANDICRAFTS OF ALUMINIUM PO# 0600139045 INVOICE NO. SI-3208 DT. 27.07.2018
MSCU750451923ARTWARES.HANDICRAFTS OF ALUMINIUM PO# 0600139045 INVOICE NO. SI-3208 DT. 27.07.2018
MSCU750451927ARTWARES.HANDICRAFTS OF ALUMINIUM PO# 0800139045 INVOICE NO. SI-3211 DT. 27.07.2018
MSCU750451942ARTWARES.HANDICRAFTS OF ALUMINIUM PO# 0800139045 INVOICE NO. SI-3211 DT. 27.07.2018
MSCU750451924ARTWARES.HANDICRAFTS OF ALUMINIUM PO# 0800139045 INVOICE NO. SI-3211 DT. 27.07.2018
MSCU750451918ARTWARES.HANDICRAFTS OF ALUMINIUM PO# 0800139045 INVOICE NO. SI-3211 DT. 27.07.2018
MSCU750451945ARTWARES.HANDICRAFTS OF ALUMINIUM PO# 0800139045 INVOICE NO. SI-3211 DT. 27.07.2018
MSCU750451914ARTWARES.HANDICRAFTS OF ALUMINIUM PO# 0800139045 INVOICE NO. SI-3211 DT. 27.07.2018
MSCU750451915ARTWARES.HANDICRAFTS OF ALUMINIUM PO# 0800139045 INVOICE NO. SI-3211 DT. 27.07.2018
MSCU750451915ARTWARES.HANDICRAFTS OF ALUMINIUM PO# 0800139045 INVOICE NO. SI-3211 DT. 27.07.2018
MSCU750451942ARTWARES.HANDICRAFTS OF ALUMINIUM PO# 0600139045 INVOICE NO. SI-3208 DT. 27.07.2018
MSCU750451912ARTWARES.HANDICRAFTS OF ALUMINIUM PO# 0600139045 INVOICE NO. SI-3208 DT. 27.07.2018
MSCU750451956ARTWARES.HANDICRAFTS OF ALUMINIUM PO# 0600139045 INVOICE NO. SI-3208 DT. 27.07.2018
MSCU750451956ARTWARES.HANDICRAFTS OF ALUMINIUM PO# 0600139045 INVOICE NO. SI-3208 DT. 27.07.2018
MSCU750451956ARTWARES.HANDICRAFTS OF ALUMINIUM PO# 0600139045 INVOICE NO. SI-3208 DT. 27.07.2018
MSCU750451942ARTWARES.HANDICRAFTS OF ALUMINIUM PO# 0600139045 INVOICE NO. SI-3208 DT. 27.07.2018
MSCU750451942ARTWARES.HANDICRAFTS OF ALUMINIUM PO# 0600139045 INVOICE NO. SI-3208 DT. 27.07.2018
MSCU75045191-730 730 CARTONS . . . 1-730 730 CARTONS .
MSCU7504519. . 1-730 730 CARTONS . . . 1-730
MSCU7504519730 CARTONS . . . 1-730 730 CARTONS . .
MSCU7504519. 1-730 730 CARTONS . . . 1-730 730 CARTONS
MSCU7504519. . . 1-730 730 CARTONS . . .
MSCU75045191-730 730 CARTONS . . . 1-730 730 CARTONS .
MSCU7504519. . 1-730 730 CARTONS . . . 1-730
MSCU7504519730 CARTONS . . . 1-730 730 CARTONS . .
MSCU7504519. 1-730 730 CARTONS . . . 1-730 730 CARTONS
MSCU7504519. . . 1-730 730 CARTONS . . .
MSCU75045191-730 730 CARTONS . . . 1-730 730 CARTONS .
MSCU7504519. . 1-730 730 CARTONS . . . 1-730
MSCU7504519730 CARTONS . . . 731-930 200 CARTONS . .
MSCU7504519. 731-930 200 CARTONS . . . 731-930 200 CARTONS
MSCU7504519. . . 731-930 200 CARTONS . . .
MSCU7504519731-930 200 CARTONS . . . 731-930 200 CARTONS .
MSCU7504519. . 731-930 200 CARTONS . . . 731-930
MSCU7504519200 CARTONS . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMB112065DMCQNWD0607197 () IU833House Bill12018-08-13 / 2018-09-20
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