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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 4750 CTN with a total weight of 9968 Kilograms arrived on 2018-10-21 via the vessel SEAMAX DARIEN to the port of Savannah, Georgia. Cargo includes products identified as handicrafts of iron, stone, aluminium & acacia wood invoice no - 2002.39b.2018 dtd 09.09.2018 po number- 0600200672 total qty - 3122 pcs total pkgs - 1561ctns.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY




Vessel and Port
Carrier CodeDMCQ
VesselSEAMAX DARIEN [HK]
Departure PortTellicherry,India
Landing PortSavannah, Georgia
Manifest Qty4750 CTN
Manifest Weight9968 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptSTARTRACK, DADRI
Conveyance IDSEAMAX DARIEN [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-10-21
Notified Parties
  • MEDU
Container Cargo Description
Container #PiecesDescription
TCLU54867425HANDICRAFTS OF IRON, STONE, ALUMINIUM & ACACIA WOOD INVOICE NO - 2002.39B.2018 DTD 09.09.2018 PO NUMBER- 0600200672 TOTAL QTY - 3122 PCS TOTAL PKGS - 1561CTNS
TCLU54867421HANDICRAFTS OF IRON, ALUMINIUM & ACACIA WOOD. INVOICE NO: 2002.39C.2018 DT: 09.08.2018 PO NO: 0700200672 TOTAL QTY:2480 PCS TOTAL PKGS: 1240 CTNS.
TCLU5486742325HANDICRAFTS OF IRON, ALUMINIUM & ACACIA WOOD. INVOICE NO: 2002.39C.2018 DT: 09.08.2018 PO NO: 0700200672 TOTAL QTY:2480 PCS TOTAL PKGS: 1240 CTNS.
TCLU5486742325HANDICRAFTS OF IRON, ALUMINIUM & ACACIA WOOD. INVOICE NO: 2002.39C.2018 DT: 09.08.2018 PO NO: 0700200672 TOTAL QTY:2480 PCS TOTAL PKGS: 1240 CTNS.
TCLU5486742135HANDICRAFTS OF IRON, ALUMINIUM & ACACIA WOOD. INVOICE NO: 2002.39D.2018 DT: 09.08.2018 PO NO: 0800200672 TOTAL QTY: 2080 PCS TOTAL PKGS: 1040 CTNS.
TCLU5486742135HANDICRAFTS OF IRON, ALUMINIUM & ACACIA WOOD. INVOICE NO: 2002.39D.2018 DT: 09.08.2018 PO NO: 0800200672 TOTAL QTY: 2080 PCS TOTAL PKGS: 1040 CTNS.
TCLU54867421HANDICRAFTS OF IRON, ALUMINIUM & ACACIA WOOD. INVOICE NO: 2002.39D.2018 DT: 09.08.2018 PO NO: 0800200672 TOTAL QTY: 2080 PCS TOTAL PKGS: 1040 CTNS.
TCLU54867421HANDICRAFTS OF IRON, ALUMINIUM & ACACIA WOOD. INVOICE NO: 2002.39D.2018 DT: 09.08.2018 PO NO: 0800200672 TOTAL QTY: 2080 PCS TOTAL PKGS: 1040 CTNS.
TCLU5486742275HANDICRAFTS OF IRON, ALUMINIUM & ACACIA WOOD. INVOICE NO: 2002.39D.2018 DT: 09.08.2018 PO NO: 0800200672 TOTAL QTY: 2080 PCS TOTAL PKGS: 1040 CTNS.
TCLU5486742275HANDICRAFTS OF IRON, ALUMINIUM & ACACIA WOOD. INVOICE NO: 2002.39D.2018 DT: 09.08.2018 PO NO: 0800200672 TOTAL QTY: 2080 PCS TOTAL PKGS: 1040 CTNS.
TCLU54867421HANDICRAFTS OF IRON, ALUMINIUM & ACACIA WOOD. INVOICE NO: 2002.39A.2018 DT: 09.08.2018 PO NO: 1000200672 TOTAL QTY: 1818 PCS TOTAL PKGS: 909 CTNS
TCLU54867426HANDICRAFTS OF IRON, STONE, ALUMINIUM & ACACIA WOOD INVOICE NO - 2002.39B.2018 DTD 09.09.2018 PO NUMBER- 0600200672 TOTAL QTY - 3122 PCS TOTAL PKGS - 1561CTNS
TCLU5486742119HANDICRAFTS OF IRON, ALUMINIUM & ACACIA WOOD. INVOICE NO: 2002.39A.2018 DT: 09.08.2018 PO NO: 1000200672 TOTAL QTY: 1818 PCS TOTAL PKGS: 909 CTNS
TCLU548674295HANDICRAFTS OF IRON, ALUMINIUM & ACACIA WOOD. INVOICE NO: 2002.39A.2018 DT: 09.08.2018 PO NO: 1000200672 TOTAL QTY: 1818 PCS TOTAL PKGS: 909 CTNS
TCLU548674295HANDICRAFTS OF IRON, ALUMINIUM & ACACIA WOOD. INVOICE NO: 2002.39A.2018 DT: 09.08.2018 PO NO: 1000200672 TOTAL QTY: 1818 PCS TOTAL PKGS: 909 CTNS
TCLU54867422HANDICRAFTS OF IRON, ALUMINIUM & ACACIA WOOD. INVOICE NO: 2002.39A.2018 DT: 09.08.2018 PO NO: 1000200672 TOTAL QTY: 1818 PCS TOTAL PKGS: 909 CTNS
TCLU54867422HANDICRAFTS OF IRON, ALUMINIUM & ACACIA WOOD. INVOICE NO: 2002.39A.2018 DT: 09.08.2018 PO NO: 1000200672 TOTAL QTY: 1818 PCS TOTAL PKGS: 909 CTNS
TCLU5486742165HANDICRAFTS OF IRON, STONE, ALUMINIUM & ACACIA WOOD INVOICE NO - 2002.39B.2018 DTD 09.09.2018 PO NUMBER- 0600200672 TOTAL QTY - 3122 PCS TOTAL PKGS - 1561CTNS
TCLU5486742165HANDICRAFTS OF IRON, STONE, ALUMINIUM & ACACIA WOOD INVOICE NO - 2002.39B.2018 DTD 09.09.2018 PO NUMBER- 0600200672 TOTAL QTY - 3122 PCS TOTAL PKGS - 1561CTNS
TCLU54867424HANDICRAFTS OF IRON, STONE, ALUMINIUM & ACACIA WOOD INVOICE NO - 2002.39B.2018 DTD 09.09.2018 PO NUMBER- 0600200672 TOTAL QTY - 3122 PCS TOTAL PKGS - 1561CTNS
TCLU54867424HANDICRAFTS OF IRON, STONE, ALUMINIUM & ACACIA WOOD INVOICE NO - 2002.39B.2018 DTD 09.09.2018 PO NUMBER- 0600200672 TOTAL QTY - 3122 PCS TOTAL PKGS - 1561CTNS
TCLU5486742165HANDICRAFTS OF IRON, ALUMINIUM & ACACIA WOOD. INVOICE NO: 2002.39C.2018 DT: 09.08.2018 PO NO: 0700200672 TOTAL QTY:2480 PCS TOTAL PKGS: 1240 CTNS.
TCLU5486742165HANDICRAFTS OF IRON, ALUMINIUM & ACACIA WOOD. INVOICE NO: 2002.39C.2018 DT: 09.08.2018 PO NO: 0700200672 TOTAL QTY:2480 PCS TOTAL PKGS: 1240 CTNS.
TCLU54867421HANDICRAFTS OF IRON, ALUMINIUM & ACACIA WOOD. INVOICE NO: 2002.39C.2018 DT: 09.08.2018 PO NO: 0700200672 TOTAL QTY:2480 PCS TOTAL PKGS: 1240 CTNS.
TCLU54867424910 TO 6470 . . . . . . 4910 TO 6470
TCLU5486742. . . . . . 4910 TO 6470 .
TCLU5486742. . . . . 4910 TO 6470 . .
TCLU5486742. . . . 4910 TO 6470 . . .
TCLU5486742. . . 4910 TO 6470 . . . .
TCLU5486742. . 6471 TO 7710 . . . . .
TCLU5486742. 6471 TO 7710 . . . . . .
TCLU54867426471 TO 7710 . . . . . . 6471 TO 7710
TCLU5486742. . . . . . 6471 TO 7710 .
TCLU5486742. . . . . 6471 TO 7710 . .
TCLU5486742. . . . 7711 TO 8750 . . .
TCLU5486742. . . 7711 TO 8750 . . . .
TCLU5486742. . 7711 TO 8750 . . . . .
TCLU5486742. 7711 TO 8750 . . . . . .
TCLU54867427711 TO 8750 . . . . . . 7711 TO 8750
TCLU5486742. . . . . . 4001 TO 4909 .
TCLU5486742. . . . . 4001 TO 4909 . .
TCLU5486742. . . . 4001 TO 4909 . . .
TCLU5486742. . . 4001 TO 4909 . . . .
TCLU5486742. . 4001 TO 4909 . . . . .
TCLU5486742. 4001 TO 4909 . . . . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMB523543DMCQNWD0618103 () IU838House Bill12018-09-18 / 2018-10-23
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