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 MAA via Salalah,Oman. Manifest records show a quanitity of 479 CTN with a total weight of 13388 Pounds arrived on 2018-09-26 via the vessel MAERSK MEMPHIS to the port of Houston, Texas. Cargo includes products identified as gdsm, including textiles (non- haz), nos hts code : 4202.31 .6000 (07) seven card board boxes only leather wallets made out of cow leather pur .ord.#:4500352987 dt:18.05.18 invoice no: 184104 dtd:22.07.
Carrier Code | MAEU |
Vessel | MAERSK MEMPHIS [US] |
Departure Port | Salalah,Oman |
Landing Port | Houston, Texas |
Manifest Qty | 479 CTN |
Manifest Weight | 13388 Pounds |
Manifest Dimension | 23 Cubic Meters |
Place of Receipt | KATTUPALLI |
Port of Detination | Dallas/Ft. Worth Airport, Texas |
Conveyance ID | 9348651 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-09-26 |
Container # | Pieces | Description |
---|---|---|
MRKU9023700 | 7 | GDSM, INCLUDING TEXTILES (NON- HAZ), NOS HTS CODE : 4202.31 .6000 (07) SEVEN CARD BOARD BOXES ONLY LEATHER WALLETS MADE OUT OF COW LEATHER PUR .ORD.#:4500352987 DT:18.05.18 INVOICE NO: 184104 DTD:22.07 |
MRKU9023700 | 69 | GDSM, INCLUDING TEXTILES (NON- HAZ), NOS (69) SIXTY NINE CA RD BOARD BOXES ONLY BARNES T RAV/ HAYWARD TRAV/ MC FPW/ L UDLOW BIFOLD/ MAG FPW/ EXETER TRAV/ EXTER MC FPW/ NORTON T RAV PUR.ORD.#: 4600010020 DT |
MRKU9023700 | 329 | GDSM, INCLUDING TEXTILES (NON- HAZ), NOS (329) THREE HUNDRE D TWENTY NINE CARD BOARD BOX ES ONLY NEEL MAGCC/ RYAN BIF OLD/ EXCFL/ PASSCASE/ NEEL EXEC/EXTRA CAPACITY/WADE BIFO LD/ NEEL MONEY CLIP/ SLDING |
MRKU9023700 | GDSM, INCLUDING TEXTILES (NON- HAZ), NOS (10) TEN CARD BOAR D BOXES ONLY NEEL BIFOLD FLI P ID PUR.ORD.#:4600009905 DT D 19-04-2018 ML3899014 INV NO: 18LG159 DTD 10-08-2018 SB.NO: 6933692/16.08.18 GENE | |
MRKU9023700 | 9 | GDSM, INCLUDING TEXTILES (NON- HAZ), NOS (9) NINE CARD BOAR D BOXES ONLY RYAN BIFOLD/ NE EL EXEC/ SLDING 2 N 1 PUR.OR D.#: 4500352983 DT: 18-05-2018 ML3729001, ML3868200, ML388 8001 INV NO: 18LG158 DTD 10- |
MRKU9023700 | 55 | GDSM, INCLUDING TEXTILES (NON- HAZ), NOS HTS CODE : 4202.31 .6000 (55) FIFTY FIVE CARD B OARD BOXES ONLY LEATHER WALL ETS MADE OUT OF COW LEATHER PUR.ORD.#;4500346958 DTD:25. 01.18 INVOICE NO: 184103 DTD |
MRKU9023700 | . EI REF:62G0078513 AVTL CHENNAI O.P.I DALLAS,TX USA CTNS#1 TO 07 (07)CTNS 2018 . EI REF:62G0078628 ALINA O.P.I DALLAS, TX USA CARTON NO: 01 - 69 TOTAL QUANTITY - 9160 PCS . EI REF:62G0078671 ALINA O.P.I DALLAS, TX USA CARTON NO: 01-329 T | |
MRKU9023700 | OTAL QUANTITY - 19800 PCS . EI REF:62G0078672 ALINA O.P.I DALLAS, TX USA CARTON NO: 01 - 10 TOTAL QUANTITY - 1091 PCS . EI REF:62G0078673 ALINA O.P.I DALLAS, TX USA CARTON NO: 01 - 09 TOTAL QUANTITY - 1060 PCS . EI REF:62G0079063 AVTL CHENNAI | |
MRKU9023700 | O.P.I DALLAS,TX USA CTNS#1 TO 55 (55)CTNS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRKU9023700 | 40 | 156 Pounds | 14 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU577932576 | () | 1808 | Master BOL w/in-bond | 1 | 2018-08-28 / 2018-09-27 |