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 140 CTN with a total weight of 2174 Kilograms arrived on 2018-10-07 via the vessel MSC BUSAN to the port of Savannah, Georgia. Cargo includes products identified as woven cotton dog bed 100% cotton with polyester filling order no.: 2000625883 quantity.: 152 pcs..cartons hts code : 630790 invoice no.: e-0500 dated 20th.
Carrier Code | DMCQ |
Vessel | MSC BUSAN [MT] |
Departure Port | Tellicherry,India |
Landing Port | Savannah, Georgia |
Manifest Qty | 140 CTN |
Manifest Weight | 2174 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | STARTRACK, DADRI |
Conveyance ID | MSC BUSAN [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-10-07 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
TGHU9403391 | 12 | WOVEN COTTON DOG BED 100% COTTON WITH POLYESTER FILLING ORDER NO.: 2000625883 QUANTITY.: 152 PCS..CARTONS HTS CODE : 630790 INVOICE NO.: E-0500 DATED 20TH |
TGHU9403391 | 13 | WOVEN COTTON DOG BED 100% COTTON WITH POLYESTER FILLING ORDER NO.: 7000625888 QUANTITY.: 104 PCS..CARTONS HTS CODE : 630790 INVOICE NO.: E-0514 DATED 20TH |
TGHU9403391 | 13 | WOVEN COTTON DOG BED 100% COTTON WITH POLYESTER FILLING ORDER NO.: 7000625888 QUANTITY.: 104 PCS..CARTONS HTS CODE : 630790 INVOICE NO.: E-0514 DATED 20TH |
TGHU9403391 | 13 | WOVEN COTTON DOG BED 100% COTTON WITH POLYESTER FILLING ORDER NO.: 7000625888 QUANTITY.: 104 PCS..CARTONS HTS CODE : 630790 INVOICE NO.: E-0514 DATED 20TH |
TGHU9403391 | 11 | WOVEN COTTON DOG BED 100% COTTON WITH POLYESTER FILLING ORDER NO.: 2000625883 QUANTITY.: 152 PCS..CARTONS HTS CODE : 630790 INVOICE NO.: E-0500 DATED 20TH |
TGHU9403391 | 12 | WOVEN COTTON DOG BED 100% COTTON WITH POLYESTER FILLING ORDER NO.: 2000625883 QUANTITY.: 152 PCS..CARTONS HTS CODE : 630790 INVOICE NO.: E-0500 DATED 20TH |
TGHU9403391 | 11 | WOVEN COTTON DOG BED 100% COTTON WITH POLYESTER FILLING ORDER NO.: 2000625883 QUANTITY.: 152 PCS..CARTONS HTS CODE : 630790 INVOICE NO.: E-0500 DATED 20TH |
TGHU9403391 | 11 | WOVEN COTTON DOG BED 100% COTTON WITH POLYESTER FILLING ORDER NO.: 5000625888 QUANTITY.: 84 PCS..CARTONS HTS CODE : 630790 INVOICE NO.: E-0513 DATED 20TH |
TGHU9403391 | WOVEN COTTON DOG BED 100% COTTON WITH POLYESTER FILLING ORDER NO.: 5000625888 QUANTITY.: 84 PCS..CARTONS HTS CODE : 630790 INVOICE NO.: E-0513 DATED 20TH | |
TGHU9403391 | 11 | WOVEN COTTON DOG BED 100% COTTON WITH POLYESTER FILLING ORDER NO.: 5000625888 QUANTITY.: 84 PCS..CARTONS HTS CODE : 630790 INVOICE NO.: E-0513 DATED 20TH |
TGHU9403391 | WOVEN COTTON DOG BED 100% COTTON WITH POLYESTER FILLING ORDER NO.: 5000625888 QUANTITY.: 84 PCS..CARTONS HTS CODE : 630790 INVOICE NO.: E-0513 DATED 20TH | |
TGHU9403391 | 13 | WOVEN COTTON DOG BED 100% COTTON WITH POLYESTER FILLING ORDER NO.: 7000625888 QUANTITY.: 104 PCS..CARTONS HTS CODE : 630790 INVOICE NO.: E-0514 DATED 20TH |
TGHU9403391 | 46 CARTONS 1 TO 46 . . . . . . | |
TGHU9403391 | . 46 CARTONS 1 TO 46 . . . . . | |
TGHU9403391 | . . 46 CARTONS 1 TO 46 . . . . | |
TGHU9403391 | . . . 46 CARTONS 1 TO 46 . . . | |
TGHU9403391 | . . . . 42 CARTONS 1 TO 42 . . | |
TGHU9403391 | . . . . . 42 CARTONS 1 TO 42 . | |
TGHU9403391 | . . . . . . 42 CARTONS 1 TO 42 | |
TGHU9403391 | . . . . . . . 42 CARTONS | |
TGHU9403391 | 1 TO 42 . . . . . . . | |
TGHU9403391 | 52 CARTONS 1 TO 52 . . . . . . | |
TGHU9403391 | . 52 CARTONS 1 TO 52 . . . . . | |
TGHU9403391 | . . 52 CARTONS 1 TO 52 . . . . | |
TGHU9403391 | . . . 52 CARTONS 1 TO 52 . . . | |
TGHU9403391 | . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUMB344205 | DMCQNWD0615192 () | IU836 | House Bill | 1 | 2018-09-05 / 2018-10-08 |