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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 1153 CTN with a total weight of 6402 Kilograms arrived on 2018-11-05 via the vessel SEAMAX GREENWICH to the port of Savannah, Georgia. Cargo includes products identified as 151 cartons handicraft of glass artware po no-1000580419 invoice no-53971.gz dt.05.09.2018.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY




Vessel and Port
Carrier CodeDMCQ
VesselSEAMAX GREENWICH [MH]
Departure PortTellicherry,India
Landing PortSavannah, Georgia
Manifest Qty1153 CTN
Manifest Weight6402 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptSTARTRACK, DADRI
Conveyance IDSEAMAX GREENWICH [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-11-05
Notified Parties
  • MEDU
Container Cargo Description
Container #PiecesDescription
MEDU4694073151 CARTONS HANDICRAFT OF GLASS ARTWARE PO NO-1000580419 INVOICE NO-53971.GZ DT.05.09.2018
MEDU469407337449 CARTONS HANDICRAFT OF GLASS ARTWARE WITH STEEL AND WOOD PO NO-4000580419 INVOICE NO-53972.GZ DT.05.09.2018
MEDU469407325449 CARTONS HANDICRAFT OF GLASS ARTWARE WITH STEEL AND WOOD PO NO-4000580419 INVOICE NO-53972.GZ DT.05.09.2018
MEDU469407325449 CARTONS HANDICRAFT OF GLASS ARTWARE WITH STEEL AND WOOD PO NO-4000580419 INVOICE NO-53972.GZ DT.05.09.2018
MEDU4694073449 CARTONS HANDICRAFT OF GLASS ARTWARE WITH STEEL AND WOOD PO NO-4000580419 INVOICE NO-53972.GZ DT.05.09.2018
MEDU46940730449 CARTONS HANDICRAFT OF GLASS ARTWARE WITH STEEL AND WOOD PO NO-4000580419 INVOICE NO-53972.GZ DT.05.09.2018
MEDU469407318449 CARTONS HANDICRAFT OF GLASS ARTWARE WITH STEEL AND WOOD PO NO-4000580419 INVOICE NO-53972.GZ DT.05.09.2018
MEDU46940736449 CARTONS HANDICRAFT OF GLASS ARTWARE WITH STEEL AND WOOD PO NO-4000580419 INVOICE NO-53972.GZ DT.05.09.2018
MEDU469407327449 CARTONS HANDICRAFT OF GLASS ARTWARE WITH STEEL AND WOOD PO NO-4000580419 INVOICE NO-53972.GZ DT.05.09.2018
MEDU469407341449 CARTONS HANDICRAFT OF GLASS ARTWARE WITH STEEL AND WOOD PO NO-4000580419 INVOICE NO-53972.GZ DT.05.09.2018
MEDU4694073449 CARTONS HANDICRAFT OF GLASS ARTWARE WITH STEEL AND WOOD PO NO-4000580419 INVOICE NO-53972.GZ DT.05.09.2018
MEDU469407327151 CARTONS HANDICRAFT OF GLASS ARTWARE PO NO-1000580419 INVOICE NO-53971.GZ DT.05.09.2018
MEDU469407365325 CARTONS HANDICRAFT OF GLASS ARTWARE PO NO-5000580419 INVOICE NO-53973.GZ DT.05.09.2018
MEDU469407362325 CARTONS HANDICRAFT OF GLASS ARTWARE PO NO-5000580419 INVOICE NO-53973.GZ DT.05.09.2018
MEDU4694073325 CARTONS HANDICRAFT OF GLASS ARTWARE PO NO-5000580419 INVOICE NO-53973.GZ DT.05.09.2018
MEDU4694073325 CARTONS HANDICRAFT OF GLASS ARTWARE PO NO-5000580419 INVOICE NO-53973.GZ DT.05.09.2018
MEDU4694073325 CARTONS HANDICRAFT OF GLASS ARTWARE PO NO-5000580419 INVOICE NO-53973.GZ DT.05.09.2018
MEDU4694073325 CARTONS HANDICRAFT OF GLASS ARTWARE PO NO-5000580419 INVOICE NO-53973.GZ DT.05.09.2018
MEDU469407324325 CARTONS HANDICRAFT OF GLASS ARTWARE PO NO-5000580419 INVOICE NO-53973.GZ DT.05.09.2018
MEDU469407336325 CARTONS HANDICRAFT OF GLASS ARTWARE PO NO-5000580419 INVOICE NO-53973.GZ DT.05.09.2018
MEDU469407318325 CARTONS HANDICRAFT OF GLASS ARTWARE PO NO-5000580419 INVOICE NO-53973.GZ DT.05.09.2018
MEDU469407362228 CARTONS HANDICRAFT OF GLASS ARTWARE PO NO-7000580419 INVOICE NO-53974.GZ DT.05.09.2018
MEDU469407327151 CARTONS HANDICRAFT OF GLASS ARTWARE PO NO-1000580419 INVOICE NO-53971.GZ DT.05.09.2018
MEDU469407341228 CARTONS HANDICRAFT OF GLASS ARTWARE PO NO-7000580419 INVOICE NO-53974.GZ DT.05.09.2018
MEDU469407341228 CARTONS HANDICRAFT OF GLASS ARTWARE PO NO-7000580419 INVOICE NO-53974.GZ DT.05.09.2018
MEDU469407332228 CARTONS HANDICRAFT OF GLASS ARTWARE PO NO-7000580419 INVOICE NO-53974.GZ DT.05.09.2018
MEDU4694073228 CARTONS HANDICRAFT OF GLASS ARTWARE PO NO-7000580419 INVOICE NO-53974.GZ DT.05.09.2018
MEDU469407313228 CARTONS HANDICRAFT OF GLASS ARTWARE PO NO-7000580419 INVOICE NO-53974.GZ DT.05.09.2018
MEDU469407319228 CARTONS HANDICRAFT OF GLASS ARTWARE PO NO-7000580419 INVOICE NO-53974.GZ DT.05.09.2018
MEDU4694073228 CARTONS HANDICRAFT OF GLASS ARTWARE PO NO-7000580419 INVOICE NO-53974.GZ DT.05.09.2018
MEDU4694073151 CARTONS HANDICRAFT OF GLASS ARTWARE PO NO-1000580419 INVOICE NO-53971.GZ DT.05.09.2018
MEDU46940737151 CARTONS HANDICRAFT OF GLASS ARTWARE PO NO-1000580419 INVOICE NO-53971.GZ DT.05.09.2018
MEDU46940739151 CARTONS HANDICRAFT OF GLASS ARTWARE PO NO-1000580419 INVOICE NO-53971.GZ DT.05.09.2018
MEDU469407314151 CARTONS HANDICRAFT OF GLASS ARTWARE PO NO-1000580419 INVOICE NO-53971.GZ DT.05.09.2018
MEDU46940737151 CARTONS HANDICRAFT OF GLASS ARTWARE PO NO-1000580419 INVOICE NO-53971.GZ DT.05.09.2018
MEDU46940730449 CARTONS HANDICRAFT OF GLASS ARTWARE WITH STEEL AND WOOD PO NO-4000580419 INVOICE NO-53972.GZ DT.05.09.2018
MEDU469407301 OF 151 151 OF 151 . . . 01 OF 151 151 OF 151 .
MEDU4694073. . 01 OF 151 151 OF 151 . . . 01 OF 151
MEDU4694073151 OF 151 . . . 01 OF 151 151 OF 151 . .
MEDU4694073. 01 OF 151 151 OF 151 . . . 01 OF 151 151 OF 151
MEDU4694073. . . 01 OF 151 151 OF 151 . . .
MEDU469407301 OF 449 449 OF 449 . . . . 01 OF 449 449 OF 449
MEDU4694073. . . . 01 OF 449 449 OF 449 . .
MEDU4694073. . 01 OF 449 449 OF 449 . . . .
MEDU469407301 OF 449 449 OF 449 . . . . 01 OF 449 449 OF 449
MEDU4694073. . . . 01 OF 449 449 OF 449 . .
MEDU4694073. . 01 OF 449 449 OF 449 . . . .
MEDU469407301 OF 449 449 OF 449 . . . . 01 OF 449 449 OF 449
MEDU4694073. . . . 01 OF 449 449 OF 449 . .
MEDU4694073. . 01 OF 325 325 OF 325 . . . 01 OF 325
MEDU4694073325 OF 325 . . . 01 OF 325 325 OF 325 . .
MEDU4694073. 01 OF 325 325 OF 325 . . . 01 OF 325 325 OF 325
MEDU4694073. . . 01 OF 325 325 OF 325 . . .
MEDU469407301 OF 325 325 OF 325 . . . 01 OF 325 325 OF 325 .
MEDU4694073. . 01 OF 325 325 OF 325 . . . 01 OF 228
MEDU4694073228 OF 228 . . . 01 OF 228 228 OF 228 . .
MEDU4694073. 01 OF 228 228 OF 228 . . . 01 OF 228 228 OF 228
MEDU4694073. . . 01 OF 228 228 OF 228 . . .
MEDU469407301 OF 228 228 OF 228 . . . 01 OF 228 228 OF 228 .
MEDU4694073. . 01 OF 228 228 OF 228 . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMB645478DMCQNWD0621817 () IU840House Bill12018-10-02 / 2018-11-07
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