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 172 CTN with a total weight of 6224 Kilograms arrived on 2019-03-13 via the vessel MSC BUSAN to the port of Savannah, Georgia. Cargo includes products identified as indian furniture item po number :- 10 666645 invoice number :- su18190932 total carton count :- 22 ctn total piece count :- 44 pcs hs code. 940360.
Carrier Code | DMCQ |
Vessel | MSC BUSAN [MT] |
Departure Port | Tellicherry,India |
Landing Port | Savannah, Georgia |
Manifest Qty | 172 CTN |
Manifest Weight | 6224 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | JODHPUR |
Conveyance ID | MSC BUSAN [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-03-13 |
Container # | Pieces | Description |
---|---|---|
MEDU8234918 | 11 | INDIAN FURNITURE ITEM PO NUMBER :- 10 666645 INVOICE NUMBER :- SU18190932 TOTAL CARTON COUNT :- 22 CTN TOTAL PIECE COUNT :- 44 PCS HS CODE. 940360 |
MEDU8234918 | 11 | INDIAN FURNITURE ITEM PO NUMBER :- 40 666645 INVOICE NUMBER :- SU18190934 TOTAL CARTON COUNT :- 92 CTN TOTAL PIECE COUNT :- 176 PCS HS CODE. 940360 |
MEDU8234918 | 11 | INDIAN FURNITURE ITEM PO NUMBER :- 10 666645 INVOICE NUMBER :- SU18190932 TOTAL CARTON COUNT :- 22 CTN TOTAL PIECE COUNT :- 44 PCS HS CODE. 940360 |
MEDU8234918 | 36 | INDIAN FURNITURE ITEM PO NUMBER :- 20 666645 INVOICE NUMBER :- SU18190933 TOTAL CARTON COUNT :- 58 CTN TOTAL PIECE COUNT :- 80 PCS HS CODE. 940360 |
MEDU8234918 | 11 | INDIAN FURNITURE ITEM PO NUMBER :- 20 666645 INVOICE NUMBER :- SU18190933 TOTAL CARTON COUNT :- 58 CTN TOTAL PIECE COUNT :- 80 PCS HS CODE. 940360 |
MEDU8234918 | 11 | INDIAN FURNITURE ITEM PO NUMBER :- 20 666645 INVOICE NUMBER :- SU18190933 TOTAL CARTON COUNT :- 58 CTN TOTAL PIECE COUNT :- 80 PCS HS CODE. 940360 |
MEDU8234918 | 39 | INDIAN FURNITURE ITEM PO NUMBER :- 40 666645 INVOICE NUMBER :- SU18190934 TOTAL CARTON COUNT :- 92 CTN TOTAL PIECE COUNT :- 176 PCS HS CODE. 940360 |
MEDU8234918 | 15 | INDIAN FURNITURE ITEM PO NUMBER :- 40 666645 INVOICE NUMBER :- SU18190934 TOTAL CARTON COUNT :- 92 CTN TOTAL PIECE COUNT :- 176 PCS HS CODE. 940360 |
MEDU8234918 | 16 | INDIAN FURNITURE ITEM PO NUMBER :- 40 666645 INVOICE NUMBER :- SU18190934 TOTAL CARTON COUNT :- 92 CTN TOTAL PIECE COUNT :- 176 PCS HS CODE. 940360 |
MEDU8234918 | 11 | INDIAN FURNITURE ITEM PO NUMBER :- 40 666645 INVOICE NUMBER :- SU18190934 TOTAL CARTON COUNT :- 92 CTN TOTAL PIECE COUNT :- 176 PCS HS CODE. 940360 |
MEDU8234918 | 22 PACKAGES . . . . . 22 PACKAGES . | |
MEDU8234918 | . . . . 58 PACKAGES . . . | |
MEDU8234918 | . . 58 PACKAGES . . . . . | |
MEDU8234918 | 58 PACKAGES . . . . . 92 PACKAGES . | |
MEDU8234918 | . . . . 92 PACKAGES . . . | |
MEDU8234918 | . . 92 PACKAGES . . . . . | |
MEDU8234918 | 92 PACKAGES . . . . . 92 PACKAGES . | |
MEDU8234918 | . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUMM815749 | DMCQNWD0654719 () | IU906 | House Bill | 1 | 2019-02-05 / 2019-03-14 |