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 Mundra,India with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 180 PKG with a total weight of 5220 Kilograms arrived on 2018-12-25 via the vessel TENO to the port of Savannah, Georgia. Cargo includes products identified as wooden furniture.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE
PEABODY MA
UNITED STATES


Vessel and Port
Carrier CodeOOLU
VesselTENO [LR]
Departure PortMundra,India
Landing PortSavannah, Georgia
Manifest Qty180 PKG
Manifest Weight5220 Kilograms
Manifest Dimension18 Cubic Meters
Place of ReceiptMUNDRA
Conveyance ID9447859 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-12-25

Container Cargo Description
Container #PiecesDescription
OOCU7878196WOODEN FURNITURE
OOCU7878196WOODEN FURNITURE
OOCU787819662WOODEN FURNITURE
OOCU787819634WOODEN FURNITURE
OOCU787819634WOODEN FURNITURE
OOCU7878196PO# 10 652738 INVOICE NO. 12450 CASE NO. 1 TO 20 TOTAL CASE 20
OOCU7878196TOTAL QTY. 20 PO# 20 652734 INVOICE NO. 12451 CASE NO. 21 TO 50
OOCU7878196TOTAL CASE 30 TOTAL QTY. 30 PO# 20 652734 INVOICE NO. 12451
OOCU7878196CASE NO. 21 TO 50 TOTAL CASE 30 TOTAL QTY. 30 PO# 40 652734
OOCU7878196INVOICE NO. 12452 CASE NO. 51 TO 112 TOTAL CASE 62 TOTAL QTY. 62
OOCU7878196PO# 40 652734 INVOICE NO. 12452 CASE NO. 51 TO 112 TOTAL CASE 62
OOCU7878196TOTAL QTY. 62 PO# 50 652734 INVOICE NO. 12453 CASE NO. 113 TO 146
OOCU7878196TOTAL CASE 34 TOTAL QTY. 34 PO# 50 652734 INVOICE NO. 12453
OOCU7878196CASE NO. 113 TO 146 TOTAL CASE 34 TOTAL QTY. 34 PO# 70 652734
OOCU7878196INVOICE NO. 12454 CASE NO. 147 TO 180 TOTAL CASE 34 TOTAL QTY. 34
OOCU7878196PO# 70 652734 INVOICE NO. 12454 CASE NO. 147 TO 180 TOTAL CASE 34
OOCU7878196TOTAL QTY. 34

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
OOLU2027165410 () 005WRegular Bill39942018-11-26 / 2018-12-26


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