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.
Carrier Code | OOLU |
Vessel | TENO [LR] |
Departure Port | Mundra,India |
Landing Port | Savannah, Georgia |
Manifest Qty | 180 PKG |
Manifest Weight | 5220 Kilograms |
Manifest Dimension | 18 Cubic Meters |
Place of Receipt | MUNDRA |
Conveyance ID | 9447859 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-12-25 |
Container # | Pieces | Description |
---|---|---|
OOCU7878196 | WOODEN FURNITURE | |
OOCU7878196 | WOODEN FURNITURE | |
OOCU7878196 | 62 | WOODEN FURNITURE |
OOCU7878196 | 34 | WOODEN FURNITURE |
OOCU7878196 | 34 | WOODEN FURNITURE |
OOCU7878196 | PO# 10 652738 INVOICE NO. 12450 CASE NO. 1 TO 20 TOTAL CASE 20 | |
OOCU7878196 | TOTAL QTY. 20 PO# 20 652734 INVOICE NO. 12451 CASE NO. 21 TO 50 | |
OOCU7878196 | TOTAL CASE 30 TOTAL QTY. 30 PO# 20 652734 INVOICE NO. 12451 | |
OOCU7878196 | CASE NO. 21 TO 50 TOTAL CASE 30 TOTAL QTY. 30 PO# 40 652734 | |
OOCU7878196 | INVOICE NO. 12452 CASE NO. 51 TO 112 TOTAL CASE 62 TOTAL QTY. 62 | |
OOCU7878196 | PO# 40 652734 INVOICE NO. 12452 CASE NO. 51 TO 112 TOTAL CASE 62 | |
OOCU7878196 | TOTAL QTY. 62 PO# 50 652734 INVOICE NO. 12453 CASE NO. 113 TO 146 | |
OOCU7878196 | TOTAL CASE 34 TOTAL QTY. 34 PO# 50 652734 INVOICE NO. 12453 | |
OOCU7878196 | CASE NO. 113 TO 146 TOTAL CASE 34 TOTAL QTY. 34 PO# 70 652734 | |
OOCU7878196 | INVOICE NO. 12454 CASE NO. 147 TO 180 TOTAL CASE 34 TOTAL QTY. 34 | |
OOCU7878196 | PO# 70 652734 INVOICE NO. 12454 CASE NO. 147 TO 180 TOTAL CASE 34 | |
OOCU7878196 | TOTAL QTY. 34 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
OOLU2027165410 | () | 005W | Regular Bill | 3994 | 2018-11-26 / 2018-12-26 |