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 156 CTN with a total weight of 5460 Kilograms arrived on 2018-12-17 via the vessel MSC HEIDI to the port of Savannah, Georgia. Cargo includes products identified as wooden box po no. 1000626860 hs code. 940360 . . . ..
| Carrier Code | DMCQ |
| Vessel | MSC HEIDI [PA] |
| Departure Port | Tellicherry,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 156 CTN |
| Manifest Weight | 5460 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | JODHPUR |
| Conveyance ID | MSC HEIDI [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-17 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TRIU9463668 | 27 | WOODEN BOX PO NO. 1000626860 HS CODE. 940360 . . . . |
| TRIU9463668 | 61 | WOODEN BOX PO NO. 1000626860 HS CODE. 940360 . . . . |
| TRIU9463668 | 13 | WOODEN BOX PO NO. 2000626860 HS CODE. 940360 . . . . |
| TRIU9463668 | 13 | WOODEN BOX PO NO. 2000626860 HS CODE. 940360 . . . . |
| TRIU9463668 | 13 | WOODEN BOX PO NO. 2000626860 HS CODE. 940360 . . . . |
| TRIU9463668 | 13 | WOODEN BOX PO NO. 2000626860 HS CODE. 940360 . . . . |
| TRIU9463668 | 16 | WOODEN BOX PO NO. 3000626860 HS CODE. 940360 . . . . |
| TRIU9463668 | PO# 10 626860 INVOICE NO. 12336 CASE NO. 1 TO 88 TOTAL CASE 88 | |
| TRIU9463668 | TOTAL QTY. 88 PO# 10 626860 INVOICE NO. 12336 CASE NO. 1 TO 88 | |
| TRIU9463668 | TOTAL CASE 88 TOTAL QTY. 88 PO# 20 626860 INVOICE NO. 12337 | |
| TRIU9463668 | CASE NO. 89 TO 140 TOTAL CASE 52 TOTAL QTY. 52 PO# 20 626860 | |
| TRIU9463668 | INVOICE NO. 12337 CASE NO. 89 TO 140 TOTAL CASE 52 TOTAL QTY. 52 | |
| TRIU9463668 | PO# 20 626860 INVOICE NO. 12337 CASE NO. 89 TO 140 TOTAL CASE 52 | |
| TRIU9463668 | TOTAL QTY. 52 PO# 20 626860 INVOICE NO. 12337 CASE NO. 89 TO 140 | |
| TRIU9463668 | TOTAL CASE 52 TOTAL QTY. 52 PO# 30 626860 INVOICE NO. 12338 | |
| TRIU9463668 | CASE NO. 141 TO 156 TOTAL CASE 16 TOTAL QTY. 16 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMB982426 | DMCQNWD0630468 () | IU846 | House Bill | 1 | 2018-11-19 / 2018-12-19 |