The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTL OF WA INC. This shipment is registered as coming from EXPEDITORS INTERNATIONAL (I)PVT LTD via Nhava Sheva,India. Manifest records show a quanitity of 365 CTN with a total weight of 12737 Pounds arrived on 2019-01-19 via the vessel MAERSK PITTSBURGH to the port of Houston, Texas. Cargo includes products identified as home furnishings, nos three hundred & sixty five only wo oden, brass, iron & glass hand icrafts electrical wiring invoice # dc/79/2018-19 dt. 01 /12/2018 po# 072318-608, 083 118-601, 092118-601, 061518-.
| Carrier Code | MAEU |
| Vessel | MAERSK PITTSBURGH [US] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Houston, Texas |
| Manifest Qty | 365 CTN |
| Manifest Weight | 12737 Pounds |
| Manifest Dimension | 62 Cubic Meters |
| Place of Receipt | NEW DELHI |
| Port of Detination | Dallas/Ft. Worth Airport, Texas |
| Conveyance ID | 9342176 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-01-19 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2306014 | 365 | HOME FURNISHINGS, NOS THREE HUNDRED & SIXTY FIVE ONLY WO ODEN, BRASS, IRON & GLASS HAND ICRAFTS ELECTRICAL WIRING INVOICE # DC/79/2018-19 DT. 01 /12/2018 PO# 072318-608, 083 118-601, 092118-601, 061518- |
| MRKU2306014 | EI REF:6621111600 F348/01-365 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU2306014 | 93 | 12737 Pounds | 114633 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU579699034 | () | 1902 | Master BOL w/in-bond | 1 | 2018-12-14 / 2019-01-21 |