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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 728 CTN with a total weight of 7664 Kilograms arrived on 2018-12-04 via the vessel MSC PAMELA to the port of Savannah, Georgia. Cargo includes products identified as handicrafts of iron , wood & steel . invoice no: 196.g dt: 18.10.2018 po no: 4000646215 total qty: 614 pcs total pkgs:214 ctns.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY UNITE




Vessel and Port
Carrier CodeDMCQ
VesselMSC PAMELA [PA]
Departure PortTellicherry,India
Landing PortSavannah, Georgia
Manifest Qty728 CTN
Manifest Weight7664 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptSTARTRACK, DADRI
Conveyance IDMSC PAMELA [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-12-04
Notified Parties
  • MEDU
Container Cargo Description
Container #PiecesDescription
TRLU706559362HANDICRAFTS OF IRON , WOOD & STEEL . INVOICE NO: 196.G DT: 18.10.2018 PO NO: 4000646215 TOTAL QTY: 614 PCS TOTAL PKGS:214 CTNS
TRLU706559395HANDICRAFTS OF IRON , WOOD & STEEL . INVOICE NO: 197.G DT: 18.10.2018 PO NO: 7000646215 TOTAL QTY: 724 PCS TOTAL PKGS:305 CTNS
TRLU706559312HANDICRAFTS OF IRON , WOOD & STEEL . INVOICE NO: 197.G198.G PO NO: 5000646302 TOTAL QTY: 500 PCS TOTAL PKGS:50 CTNS 830250
TRLU706559312HANDICRAFTS OF IRON , WOOD & STEEL . INVOICE NO: 197.G198.G PO NO: 5000646302 TOTAL QTY: 500 PCS TOTAL PKGS:50 CTNS 830250
TRLU7065593HANDICRAFTS OF IRON , WOOD & STEEL . INVOICE NO: 197.G198.G PO NO: 5000646302 TOTAL QTY: 500 PCS TOTAL PKGS:50 CTNS 830250
TRLU70655938HANDICRAFTS OF IRON , WOOD & STEEL . INVOICE NO: 197.G198.G PO NO: 5000646302 TOTAL QTY: 500 PCS TOTAL PKGS:50 CTNS 830250
TRLU70655938HANDICRAFTS OF IRON , WOOD & STEEL . INVOICE NO: 197.G198.G PO NO: 5000646302 TOTAL QTY: 500 PCS TOTAL PKGS:50 CTNS 830250
TRLU706559318HANDICRAFTS OF IRON , WOOD & STEEL . INVOICE NO: 199.G DT: 18.10.2018 PO NO: 7000646302 TOTAL QTY: 730 PCS TOTAL PKGS: 73 CTNS
TRLU706559318HANDICRAFTS OF IRON , WOOD & STEEL . INVOICE NO: 199.G DT: 18.10.2018 PO NO: 7000646302 TOTAL QTY: 730 PCS TOTAL PKGS: 73 CTNS
TRLU706559315HANDICRAFTS OF IRON , WOOD & STEEL . INVOICE NO: 199.G DT: 18.10.2018 PO NO: 7000646302 TOTAL QTY: 730 PCS TOTAL PKGS: 73 CTNS
TRLU706559311HANDICRAFTS OF IRON , WOOD & STEEL . INVOICE NO: 199.G DT: 18.10.2018 PO NO: 7000646302 TOTAL QTY: 730 PCS TOTAL PKGS: 73 CTNS
TRLU706559362HANDICRAFTS OF IRON , WOOD & STEEL . INVOICE NO: 196.G DT: 18.10.2018 PO NO: 4000646215 TOTAL QTY: 614 PCS TOTAL PKGS:214 CTNS
TRLU706559311HANDICRAFTS OF IRON , WOOD & STEEL . INVOICE NO: 199.G DT: 18.10.2018 PO NO: 7000646302 TOTAL QTY: 730 PCS TOTAL PKGS: 73 CTNS
TRLU706559324HANDICRAFTS OF IRON , WOOD & STEEL . INVOICE NO: 201.G DT: 18.10.2018 PO NO: 2000646298 TOTAL QTY; 216 PCS TOTAL PKGS: 72 CTNS
TRLU706559324HANDICRAFTS OF IRON , WOOD & STEEL . INVOICE NO: 201.G DT: 18.10.2018 PO NO: 2000646298 TOTAL QTY; 216 PCS TOTAL PKGS: 72 CTNS
TRLU706559324HANDICRAFTS OF IRON , WOOD & STEEL . INVOICE NO: 201.G DT: 18.10.2018 PO NO: 2000646298 TOTAL QTY; 216 PCS TOTAL PKGS: 72 CTNS
TRLU70655937HANDICRAFTS OF WOOD & ROPE. INVOICE NO: 200.G DT: 18.10.2018 PO NO: 2000645988 TOTAL QTY: 28 PCS TOTAL PKGS: 14 CTNS S.BILL NO: 8455640 DTD:
TRLU70655937HANDICRAFTS OF WOOD & ROPE. INVOICE NO: 200.G DT: 18.10.2018 PO NO: 2000645988 TOTAL QTY: 28 PCS TOTAL PKGS: 14 CTNS S.BILL NO: 8455640 DTD:
TRLU706559362HANDICRAFTS OF IRON , WOOD & STEEL . INVOICE NO: 196.G DT: 18.10.2018 PO NO: 4000646215 TOTAL QTY: 614 PCS TOTAL PKGS:214 CTNS
TRLU706559314HANDICRAFTS OF IRON , WOOD & STEEL . INVOICE NO: 196.G DT: 18.10.2018 PO NO: 4000646215 TOTAL QTY: 614 PCS TOTAL PKGS:214 CTNS
TRLU706559314HANDICRAFTS OF IRON , WOOD & STEEL . INVOICE NO: 196.G DT: 18.10.2018 PO NO: 4000646215 TOTAL QTY: 614 PCS TOTAL PKGS:214 CTNS
TRLU706559338HANDICRAFTS OF IRON , WOOD & STEEL . INVOICE NO: 197.G DT: 18.10.2018 PO NO: 7000646215 TOTAL QTY: 724 PCS TOTAL PKGS:305 CTNS
TRLU706559338HANDICRAFTS OF IRON , WOOD & STEEL . INVOICE NO: 197.G DT: 18.10.2018 PO NO: 7000646215 TOTAL QTY: 724 PCS TOTAL PKGS:305 CTNS
TRLU706559338HANDICRAFTS OF IRON , WOOD & STEEL . INVOICE NO: 197.G DT: 18.10.2018 PO NO: 7000646215 TOTAL QTY: 724 PCS TOTAL PKGS:305 CTNS
TRLU706559396HANDICRAFTS OF IRON , WOOD & STEEL . INVOICE NO: 197.G DT: 18.10.2018 PO NO: 7000646215 TOTAL QTY: 724 PCS TOTAL PKGS:305 CTNS
TRLU706559301 TO 214 . . . . . . .
TRLU706559301 TO 214 . . . . . . .
TRLU706559301 TO 214 . . . . . . .
TRLU706559301 TO 214 . . . . . . .
TRLU706559301 TO 214 . . . . . . .
TRLU7065593215 TO 519 . . . . . . .
TRLU7065593215 TO 519 . . . . . . .
TRLU7065593215 TO 519 . . . . . . .
TRLU7065593215 TO 519 . . . . . . .
TRLU7065593215 TO 519 . . . . . . .
TRLU7065593520 TO 569 . . . . . . 520 TO 569
TRLU7065593. . . . . . 520 TO 569 .
TRLU7065593. . . . . 520 TO 569 . .
TRLU7065593. . . . 520 TO 569 . . .
TRLU7065593. . . 570 TO 642 . . . .
TRLU7065593. . . 570 TO 642 . . . .
TRLU7065593. . . 570 TO 642 . . . .
TRLU7065593. . . 570 TO 642 . . . .
TRLU7065593. . . 570 TO 642 . . . .
TRLU7065593. . . 657 TO 728 . . . .
TRLU7065593. . . . 657 TO 728 . . .
TRLU7065593. . . . . 657 TO 728 . .
TRLU7065593. . . . . . 643 TO 656 .
TRLU7065593. . . . . . 643 TO 656 .
TRLU7065593. . . . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMB891866DMCQNWD0628679 () IU844House Bill12018-11-01 / 2018-12-06
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