→ 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 1059 CTN with a total weight of 10956 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#111904-1 invoice#ai-1138 dated 12.10.2018 qty. 4236 pcs total ctns - 1059 g.wt. :10953.650 kgs.

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

Shipper


Vessel and Port
Carrier CodeDMCQ
VesselMAERSK DENVER [US]
Departure PortSalalah,Oman
Landing PortHouston, Texas
Manifest Qty1059 CTN
Manifest Weight10956 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptMUNDRA
Conveyance IDMAERSK DENVER [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-12-07
Notified Parties
  • MAEU
Container Cargo Description
Container #PiecesDescription
MRKU28794701100%COTTON POWERLOOM BLANKETS PO#111904-1 INVOICE#AI-1138 DATED 12.10.2018 QTY. 4236 PCS TOTAL CTNS - 1059 G.WT. :10953.650 KGS
MRKU2879470127100%COTTON POWERLOOM BLANKETS PO#111904-1 INVOICE#AI-1138 DATED 12.10.2018 QTY. 4236 PCS TOTAL CTNS - 1059 G.WT. :10953.650 KGS
MRKU2879470100%COTTON POWERLOOM BLANKETS PO#111904-1 INVOICE#AI-1138 DATED 12.10.2018 QTY. 4236 PCS TOTAL CTNS - 1059 G.WT. :10953.650 KGS
MRKU287947032100%COTTON POWERLOOM BLANKETS PO#111904-1 INVOICE#AI-1138 DATED 12.10.2018 QTY. 4236 PCS TOTAL CTNS - 1059 G.WT. :10953.650 KGS
MRKU287947033100%COTTON POWERLOOM BLANKETS PO#111904-1 INVOICE#AI-1138 DATED 12.10.2018 QTY. 4236 PCS TOTAL CTNS - 1059 G.WT. :10953.650 KGS
MRKU28794705100%COTTON POWERLOOM BLANKETS PO#111904-1 INVOICE#AI-1138 DATED 12.10.2018 QTY. 4236 PCS TOTAL CTNS - 1059 G.WT. :10953.650 KGS
MRKU28794705100%COTTON POWERLOOM BLANKETS PO#111904-1 INVOICE#AI-1138 DATED 12.10.2018 QTY. 4236 PCS TOTAL CTNS - 1059 G.WT. :10953.650 KGS
MRKU28794706100%COTTON POWERLOOM BLANKETS PO#111904-1 INVOICE#AI-1138 DATED 12.10.2018 QTY. 4236 PCS TOTAL CTNS - 1059 G.WT. :10953.650 KGS
MRKU287947015100%COTTON POWERLOOM BLANKETS PO#111904-1 INVOICE#AI-1138 DATED 12.10.2018 QTY. 4236 PCS TOTAL CTNS - 1059 G.WT. :10953.650 KGS
MRKU28794705100%COTTON POWERLOOM BLANKETS PO#111904-1 INVOICE#AI-1138 DATED 12.10.2018 QTY. 4236 PCS TOTAL CTNS - 1059 G.WT. :10953.650 KGS
MRKU2879470119100%COTTON POWERLOOM BLANKETS PO#111904-1 INVOICE#AI-1138 DATED 12.10.2018 QTY. 4236 PCS TOTAL CTNS - 1059 G.WT. :10953.650 KGS
MRKU287947012100%COTTON POWERLOOM BLANKETS PO#111904-1 INVOICE#AI-1138 DATED 12.10.2018 QTY. 4236 PCS TOTAL CTNS - 1059 G.WT. :10953.650 KGS
MRKU2879470215100%COTTON POWERLOOM BLANKETS PO#111904-1 INVOICE#AI-1138 DATED 12.10.2018 QTY. 4236 PCS TOTAL CTNS - 1059 G.WT. :10953.650 KGS
MRKU2879470100%COTTON POWERLOOM BLANKETS PO#111904-1 INVOICE#AI-1138 DATED 12.10.2018 QTY. 4236 PCS TOTAL CTNS - 1059 G.WT. :10953.650 KGS
MRKU28794700100%COTTON POWERLOOM BLANKETS PO#111904-1 INVOICE#AI-1138 DATED 12.10.2018 QTY. 4236 PCS TOTAL CTNS - 1059 G.WT. :10953.650 KGS
MRKU287947075100%COTTON POWERLOOM BLANKETS PO#111904-1 INVOICE#AI-1138 DATED 12.10.2018 QTY. 4236 PCS TOTAL CTNS - 1059 G.WT. :10953.650 KGS
MRKU2879470100%COTTON POWERLOOM BLANKETS PO#111904-1 INVOICE#AI-1138 DATED 12.10.2018 QTY. 4236 PCS TOTAL CTNS - 1059 G.WT. :10953.650 KGS
MRKU2879470100%COTTON POWERLOOM BLANKETS PO#111904-1 INVOICE#AI-1138 DATED 12.10.2018 QTY. 4236 PCS TOTAL CTNS - 1059 G.WT. :10953.650 KGS
MRKU2879470CARTON NOS. 1 TO 1059 GRAND PRAIRIE, U.S.A. . . .
MRKU2879470. . . . CARTON NOS. 1 TO 1059 GRAND PRAIRIE,
MRKU2879470U.S.A. . . . . . . .
MRKU2879470CARTON NOS. 1 TO 1059 GRAND PRAIRIE, U.S.A. . . .
MRKU2879470. . . . CARTON NOS. 1 TO 1059 GRAND PRAIRIE,
MRKU2879470U.S.A. . . . . . . .
MRKU2879470CARTON NOS. 1 TO 1059 GRAND PRAIRIE, U.S.A. . . .
MRKU2879470. . . . CARTON NOS. 1 TO 1059 GRAND PRAIRIE,
MRKU2879470U.S.A. . . . . . . .
MRKU2879470CARTON NOS. 1 TO 1059 GRAND PRAIRIE, U.S.A. . . .
MRKU2879470. . . . CARTON NOS. 1 TO 1059 GRAND PRAIRIE,
MRKU2879470U.S.A. . . . . . . .
MRKU2879470CARTON NOS. 1 TO 1059 GRAND PRAIRIE, U.S.A. . . .
MRKU2879470. . . . CARTON NOS. 1 TO 1059 GRAND PRAIRIE,
MRKU2879470U.S.A. . . . . . . .
MRKU2879470CARTON NOS. 1 TO 1059 GRAND PRAIRIE, U.S.A. . . .
MRKU2879470. . . . CARTON NOS. 1 TO 1059 GRAND PRAIRIE,
MRKU2879470U.S.A. . . . . . . .
MRKU2879470CARTON NOS. 1 TO 1059 GRAND PRAIRIE, U.S.A. . . .
MRKU2879470. . . . CARTON NOS. 1 TO 1059 GRAND PRAIRIE,
MRKU2879470U.S.A. . . . . . . .
MRKU2879470CARTON NOS. 1 TO 1059 GRAND PRAIRIE, U.S.A. . . .
MRKU2879470. . . . CARTON NOS. 1 TO 1059 GRAND PRAIRIE,
MRKU2879470U.S.A. . . . . . . .
MRKU2879470CARTON NOS. 1 TO 1059 GRAND PRAIRIE, U.S.A. . . .
MRKU2879470. . . . CARTON NOS. 1 TO 1059 GRAND PRAIRIE,
MRKU2879470U.S.A. . . . . . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU579147770DMCQNWD0628302 () 1810House Bill12018-10-29 / 2018-12-08
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