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 1032 CTN with a total weight of 6095 Kilograms arrived on 2018-11-18 via the vessel MSC BILBAO to the port of Savannah, Georgia. Cargo includes products identified as handicraft of glass artware with iron and steel invoice no. & date 54008.gz dt : 25.09.2018 dc po:4000580395-1032 packages.
| Carrier Code | DMCQ |
| Vessel | MSC BILBAO [PT] |
| Departure Port | Tellicherry,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1032 CTN |
| Manifest Weight | 6095 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | STARTRACK, DADRI |
| Conveyance ID | MSC BILBAO [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-18 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| INKU6730970 | 7 | HANDICRAFT OF GLASS ARTWARE WITH IRON AND STEEL INVOICE NO. & DATE 54008.GZ DT : 25.09.2018 DC PO:4000580395-1032 PACKAGES |
| INKU6730970 | 7 | HANDICRAFT OF GLASS ARTWARE WITH IRON AND STEEL INVOICE NO. & DATE 54008.GZ DT : 25.09.2018 DC PO:4000580395-1032 PACKAGES |
| INKU6730970 | 54 | HANDICRAFT OF GLASS ARTWARE WITH IRON AND STEEL INVOICE NO. & DATE 54008.GZ DT : 25.09.2018 DC PO:4000580395-1032 PACKAGES |
| INKU6730970 | 7 | HANDICRAFT OF GLASS ARTWARE WITH IRON AND STEEL INVOICE NO. & DATE 54008.GZ DT : 25.09.2018 DC PO:4000580395-1032 PACKAGES |
| INKU6730970 | HANDICRAFT OF GLASS ARTWARE WITH IRON AND STEEL INVOICE NO. & DATE 54008.GZ DT : 25.09.2018 DC PO:4000580395-1032 PACKAGES | |
| INKU6730970 | 0 | HANDICRAFT OF GLASS ARTWARE WITH IRON AND STEEL INVOICE NO. & DATE 54008.GZ DT : 25.09.2018 DC PO:4000580395-1032 PACKAGES |
| INKU6730970 | 54 | HANDICRAFT OF GLASS ARTWARE WITH IRON AND STEEL INVOICE NO. & DATE 54008.GZ DT : 25.09.2018 DC PO:4000580395-1032 PACKAGES |
| INKU6730970 | 54 | HANDICRAFT OF GLASS ARTWARE WITH IRON AND STEEL INVOICE NO. & DATE 54008.GZ DT : 25.09.2018 DC PO:4000580395-1032 PACKAGES |
| INKU6730970 | HANDICRAFT OF GLASS ARTWARE WITH IRON AND STEEL INVOICE NO. & DATE 54008.GZ DT : 25.09.2018 DC PO:4000580395-1032 PACKAGES | |
| INKU6730970 | 7 | HANDICRAFT OF GLASS ARTWARE WITH IRON AND STEEL INVOICE NO. & DATE 54008.GZ DT : 25.09.2018 DC PO:4000580395-1032 PACKAGES |
| INKU6730970 | 53 | HANDICRAFT OF GLASS ARTWARE WITH IRON AND STEEL INVOICE NO. & DATE 54008.GZ DT : 25.09.2018 DC PO:4000580395-1032 PACKAGES |
| INKU6730970 | 53 | HANDICRAFT OF GLASS ARTWARE WITH IRON AND STEEL INVOICE NO. & DATE 54008.GZ DT : 25.09.2018 DC PO:4000580395-1032 PACKAGES |
| INKU6730970 | 53 | HANDICRAFT OF GLASS ARTWARE WITH IRON AND STEEL INVOICE NO. & DATE 54008.GZ DT : 25.09.2018 DC PO:4000580395-1032 PACKAGES |
| INKU6730970 | 53 | HANDICRAFT OF GLASS ARTWARE WITH IRON AND STEEL INVOICE NO. & DATE 54008.GZ DT : 25.09.2018 DC PO:4000580395-1032 PACKAGES |
| INKU6730970 | 01 OF 1032 TO 1032 OF 1032 . . 01 OF 1032 TO 1032 OF 1032 | |
| INKU6730970 | . . 01 OF 1032 TO 1032 OF 1032 . . 01 OF 1032 | |
| INKU6730970 | TO 1032 OF 1032 . . 01 OF 1032 TO 1032 OF 1032 . | |
| INKU6730970 | . 01 OF 1032 TO 1032 OF 1032 . . 01 OF 1032 TO 1032 OF | |
| INKU6730970 | 1032 . . 01 OF 1032 TO 1032 OF 1032 . . | |
| INKU6730970 | 01 OF 1032 TO 1032 OF 1032 . . 01 OF 1032 TO 1032 OF 1032 | |
| INKU6730970 | . . 01 OF 1032 TO 1032 OF 1032 . . 01 OF 1032 | |
| INKU6730970 | TO 1032 OF 1032 . . 01 OF 1032 TO 1032 OF 1032 . | |
| INKU6730970 | . 01 OF 1032 TO 1032 OF 1032 . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMB795489 | DMCQNWD0625166 () | IU842 | House Bill | 1 | 2018-10-15 / 2018-11-20 |