→ Hollander Sleep Products, Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by HOLLANDER SLEEP PRODUCTS, LLC. This shipment is registered as coming from via Salalah,Oman. Manifest records show a quanitity of 1118 CTN with a total weight of 11026 Kilograms arrived on 2018-12-07 via the vessel MAERSK DENVER to the port of Houston, Texas. Cargo includes products identified as 100%cotton powerloom blankets po#111080-1 invoice#ai-1136 dated 01.10.2018 qty. 4472 pcs total ctns - 1118 g.wt. :11021.250 kgs.

Cargo Details
Consignee
HOLLANDER SLEEP PRODUCTS, LLC
901 YAMATO ROAD
SUITE 250
BOCA RATON, FL 33431
UNITED STATES

Shipper


Vessel and Port
Carrier CodeDMCQ
VesselMAERSK DENVER [US]
Departure PortSalalah,Oman
Landing PortHouston, Texas
Manifest Qty1118 CTN
Manifest Weight11026 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptSTARTRACK, DADRI
Conveyance IDMAERSK DENVER [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-12-07
Notified Parties
  • MAEU
Container Cargo Description
Container #PiecesDescription
MRKU357643648100%COTTON POWERLOOM BLANKETS PO#111080-1 INVOICE#AI-1136 DATED 01.10.2018 QTY. 4472 PCS TOTAL CTNS - 1118 G.WT. :11021.250 KGS
MRKU3576436100%COTTON POWERLOOM BLANKETS PO#111080-1 INVOICE#AI-1136 DATED 01.10.2018 QTY. 4472 PCS TOTAL CTNS - 1118 G.WT. :11021.250 KGS
MRKU357643645100%COTTON POWERLOOM BLANKETS PO#111080-1 INVOICE#AI-1136 DATED 01.10.2018 QTY. 4472 PCS TOTAL CTNS - 1118 G.WT. :11021.250 KGS
MRKU357643625100%COTTON POWERLOOM BLANKETS PO#111080-1 INVOICE#AI-1136 DATED 01.10.2018 QTY. 4472 PCS TOTAL CTNS - 1118 G.WT. :11021.250 KGS
MRKU3576436100%COTTON POWERLOOM BLANKETS PO#111080-1 INVOICE#AI-1136 DATED 01.10.2018 QTY. 4472 PCS TOTAL CTNS - 1118 G.WT. :11021.250 KGS
MRKU357643611100%COTTON POWERLOOM BLANKETS PO#111080-1 INVOICE#AI-1136 DATED 01.10.2018 QTY. 4472 PCS TOTAL CTNS - 1118 G.WT. :11021.250 KGS
MRKU357643625100%COTTON POWERLOOM BLANKETS PO#111080-1 INVOICE#AI-1136 DATED 01.10.2018 QTY. 4472 PCS TOTAL CTNS - 1118 G.WT. :11021.250 KGS
MRKU357643655100%COTTON POWERLOOM BLANKETS PO#111080-1 INVOICE#AI-1136 DATED 01.10.2018 QTY. 4472 PCS TOTAL CTNS - 1118 G.WT. :11021.250 KGS
MRKU357643619100%COTTON POWERLOOM BLANKETS PO#111080-1 INVOICE#AI-1136 DATED 01.10.2018 QTY. 4472 PCS TOTAL CTNS - 1118 G.WT. :11021.250 KGS
MRKU3576436100%COTTON POWERLOOM BLANKETS PO#111080-1 INVOICE#AI-1136 DATED 01.10.2018 QTY. 4472 PCS TOTAL CTNS - 1118 G.WT. :11021.250 KGS
MRKU357643635100%COTTON POWERLOOM BLANKETS PO#111080-1 INVOICE#AI-1136 DATED 01.10.2018 QTY. 4472 PCS TOTAL CTNS - 1118 G.WT. :11021.250 KGS
MRKU3576436100%COTTON POWERLOOM BLANKETS PO#111080-1 INVOICE#AI-1136 DATED 01.10.2018 QTY. 4472 PCS TOTAL CTNS - 1118 G.WT. :11021.250 KGS
MRKU3576436100%COTTON POWERLOOM BLANKETS PO#111080-1 INVOICE#AI-1136 DATED 01.10.2018 QTY. 4472 PCS TOTAL CTNS - 1118 G.WT. :11021.250 KGS
MRKU357643612100%COTTON POWERLOOM BLANKETS PO#111080-1 INVOICE#AI-1136 DATED 01.10.2018 QTY. 4472 PCS TOTAL CTNS - 1118 G.WT. :11021.250 KGS
MRKU357643635100%COTTON POWERLOOM BLANKETS PO#111080-1 INVOICE#AI-1136 DATED 01.10.2018 QTY. 4472 PCS TOTAL CTNS - 1118 G.WT. :11021.250 KGS
MRKU35764365100%COTTON POWERLOOM BLANKETS PO#111080-1 INVOICE#AI-1136 DATED 01.10.2018 QTY. 4472 PCS TOTAL CTNS - 1118 G.WT. :11021.250 KGS
MRKU3576436100%COTTON POWERLOOM BLANKETS PO#111080-1 INVOICE#AI-1136 DATED 01.10.2018 QTY. 4472 PCS TOTAL CTNS - 1118 G.WT. :11021.250 KGS
MRKU3576436100%COTTON POWERLOOM BLANKETS PO#111080-1 INVOICE#AI-1136 DATED 01.10.2018 QTY. 4472 PCS TOTAL CTNS - 1118 G.WT. :11021.250 KGS
MRKU357643625100%COTTON POWERLOOM BLANKETS PO#111080-1 INVOICE#AI-1136 DATED 01.10.2018 QTY. 4472 PCS TOTAL CTNS - 1118 G.WT. :11021.250 KGS
MRKU3576436100%COTTON POWERLOOM BLANKETS PO#111080-1 INVOICE#AI-1136 DATED 01.10.2018 QTY. 4472 PCS TOTAL CTNS - 1118 G.WT. :11021.250 KGS
MRKU357643625100%COTTON POWERLOOM BLANKETS PO#111080-1 INVOICE#AI-1136 DATED 01.10.2018 QTY. 4472 PCS TOTAL CTNS - 1118 G.WT. :11021.250 KGS
MRKU3576436100%COTTON POWERLOOM BLANKETS PO#111080-1 INVOICE#AI-1136 DATED 01.10.2018 QTY. 4472 PCS TOTAL CTNS - 1118 G.WT. :11021.250 KGS
MRKU357643663100%COTTON POWERLOOM BLANKETS PO#111080-1 INVOICE#AI-1136 DATED 01.10.2018 QTY. 4472 PCS TOTAL CTNS - 1118 G.WT. :11021.250 KGS
MRKU357643611100%COTTON POWERLOOM BLANKETS PO#111080-1 INVOICE#AI-1136 DATED 01.10.2018 QTY. 4472 PCS TOTAL CTNS - 1118 G.WT. :11021.250 KGS
MRKU357643626100%COTTON POWERLOOM BLANKETS PO#111080-1 INVOICE#AI-1136 DATED 01.10.2018 QTY. 4472 PCS TOTAL CTNS - 1118 G.WT. :11021.250 KGS
MRKU357643618100%COTTON POWERLOOM BLANKETS PO#111080-1 INVOICE#AI-1136 DATED 01.10.2018 QTY. 4472 PCS TOTAL CTNS - 1118 G.WT. :11021.250 KGS
MRKU357643611100%COTTON POWERLOOM BLANKETS PO#111080-1 INVOICE#AI-1136 DATED 01.10.2018 QTY. 4472 PCS TOTAL CTNS - 1118 G.WT. :11021.250 KGS
MRKU357643627100%COTTON POWERLOOM BLANKETS PO#111080-1 INVOICE#AI-1136 DATED 01.10.2018 QTY. 4472 PCS TOTAL CTNS - 1118 G.WT. :11021.250 KGS
MRKU357643617100%COTTON POWERLOOM BLANKETS PO#111080-1 INVOICE#AI-1136 DATED 01.10.2018 QTY. 4472 PCS TOTAL CTNS - 1118 G.WT. :11021.250 KGS
MRKU3576436100%COTTON POWERLOOM BLANKETS PO#111080-1 INVOICE#AI-1136 DATED 01.10.2018 QTY. 4472 PCS TOTAL CTNS - 1118 G.WT. :11021.250 KGS
MRKU35764360100%COTTON POWERLOOM BLANKETS PO#111080-1 INVOICE#AI-1136 DATED 01.10.2018 QTY. 4472 PCS TOTAL CTNS - 1118 G.WT. :11021.250 KGS
MRKU3576436100%COTTON POWERLOOM BLANKETS PO#111080-1 INVOICE#AI-1136 DATED 01.10.2018 QTY. 4472 PCS TOTAL CTNS - 1118 G.WT. :11021.250 KGS
MRKU3576436100%COTTON POWERLOOM BLANKETS PO#111080-1 INVOICE#AI-1136 DATED 01.10.2018 QTY. 4472 PCS TOTAL CTNS - 1118 G.WT. :11021.250 KGS
MRKU3576436100%COTTON POWERLOOM BLANKETS PO#111080-1 INVOICE#AI-1136 DATED 01.10.2018 QTY. 4472 PCS TOTAL CTNS - 1118 G.WT. :11021.250 KGS
MRKU3576436100%COTTON POWERLOOM BLANKETS PO#111080-1 INVOICE#AI-1136 DATED 01.10.2018 QTY. 4472 PCS TOTAL CTNS - 1118 G.WT. :11021.250 KGS
MRKU3576436CARTON NOS. 1 TO 1118 GRAND PRAIRIE U.S.A. . . .
MRKU3576436. . . . . CARTON NOS. 1 TO 1118 GRAND
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MRKU35764361 TO 1118 GRAND PRAIRIE U.S.A. . . . .
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MRKU3576436.
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU579099726DMCQNWD0626986 () 1810House Bill12018-11-05 / 2018-12-08
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