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 MAA via Salalah,Oman. Manifest records show a quanitity of 320 CTN with a total weight of 9544 Pounds arrived on 2019-03-14 via the vessel MAERSK KENSINGTON to the port of Houston, Texas. Cargo includes products identified as gdsm, including textiles (non- haz), nos (24) twenty four c ard board boxes only walto n trav/ mag/berger trav/ blf d/ cambon trav/ bifold pur chase order no.4600011382 dt d 09-10-2018 sml1650400, sml.
| Carrier Code | MAEU |
| Vessel | MAERSK KENSINGTON [US] |
| Departure Port | Salalah,Oman |
| Landing Port | Houston, Texas |
| Manifest Qty | 320 CTN |
| Manifest Weight | 9544 Pounds |
| Manifest Dimension | 19 Cubic Meters |
| Place of Receipt | KATTUPALLI |
| Conveyance ID | 9333010 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-14 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU3360644 | 24 | GDSM, INCLUDING TEXTILES (NON- HAZ), NOS (24) TWENTY FOUR C ARD BOARD BOXES ONLY WALTO N TRAV/ MAG/BERGER TRAV/ BLF D/ CAMBON TRAV/ BIFOLD PUR CHASE ORDER NO.4600011382 DT D 09-10-2018 SML1650400, SML |
| MSKU3360644 | 2 | GDSM, INCLUDING TEXTILES (NON- HAZ), NOS ( 02 ) TWO CARD BO ARD BOXES ONLY DERRICK PASSC ASE PURCHASE ORDER NO. 45003 61526 DTD 19-10-2018 ML377 1200 INV NO: 18LG411 DTD 14- 01-2019 SB NO:1537552/24.01. |
| MSKU3360644 | 164 | GDSM, INCLUDING TEXTILES (NON- HAZ), NOS HTS CODE : 4202.31 .6000 (164) ONE HUNDRED AND SIXTY FOUR CARD BOXES ONLY L EATHER WALLETS MADE OUT OF C OW LEATHER PURCHASE ORDER NO :4500362345 DTD:11/05/2018 |
| MSKU3360644 | 21 | GDSM, INCLUDING TEXTILES (NON- HAZ), NOS HTS CODE : 4202.31 .6000 (21) TWENTY ONE CARD B OARD BOXES ONLY LEATHER WALL ETS MADE OUT OF COW LEATHER PURCHASE ORDER NO:4500362348 DT:11/05/18 INVOICE NO: 184 |
| MSKU3360644 | GDSM, INCLUDING TEXTILES (NON- HAZ), NOS HTS CODE : 4202.31 .6000 (60) SIXTY CARD BOARD BOXES ONLY LEATHER WALLETS MADE OUT OF COW LEATHER PUR CHASE ORDER NO:4800001483 DT:1 0/16/18 INVOICE NO:181890 DT | |
| MSKU3360644 | 2 | GDSM, INCLUDING TEXTILES (NON- HAZ), NOS (2) TWO CARD BOARD BOXES ONLY LUFKIN INTL TRAV ELER PURCHASE ORDER NO.45003 62226 DTD 01-11-2018 SML13 91210 INV NO: 18LG407 DTD 14 -01-2019 SB NO:1540174/24.01 |
| MSKU3360644 | 8 | GDSM, INCLUDING TEXTILES (NON- HAZ), NOS (8) EIGHT CARD BOA RD BOXES ONLY LUFKIN PASSPOR T PURCHASE ORDER NO. 4500362 232 DTD 01-11-2018 SML1391 210, SML1397210 INV NO: 18LG 408 DTD 14-01-2019 SB NO:153 |
| MSKU3360644 | 2 | GDSM, INCLUDING TEXTILES (NON- HAZ), NOS ( 2 ) TWO CARD BOA RD BOXES ONLY DERRICK PASSCA SE PURCHASE ORDER NO. 450036 1487 DTD 19-10-2018 ML3771 200 INV NO:18LG409 DTD:14-01 -2019 SB NO:1538490/24.01.19 |
| MSKU3360644 | 5 | GDSM, INCLUDING TEXTILES (NON- HAZ), NOS ( 05 ) FIVE CARD B OARD BOXES ONLY WADE FPW BIF OLD PURCHASE ORDER NO. 45003 61512 DTD 19-10-2018 ML388 3001 INV NO:18LG410 DTD 14-0 1-2019 SB NO;1538041/24.01.1 |
| MSKU3360644 | 32 | GDSM, INCLUDING TEXTILES (NON- HAZ), NOS (32) THIRTY TWO CA RD BOARD BOXES ONLY DERRIC K BF/ MNY CLP BF/ RYAN BF/ B IF/ DERRICK MAG CC/ RYAN PC/ WADE BF PURCHASE ORDER NO . 4500361499 DTD 19-10-2018 |
| MSKU3360644 | EI REF:62G0083451 ALINA O.P.I DAL LAS, TX USA CARTON NO: 01 - 24 TOT AL QUANTITY - 2743 PCS EI REF:62G0083724 AVTL CHENNAI O. P.I DALLAS,TX USA CTNS#1 TO 164 ( 164)CTNS EI REF:62G0083726 AVTL CHENNAI O. P.I DALLAS,TX USA CTNS#1 TO 21 (2 | |
| MSKU3360644 | 1)CTNS EI REF:62G0084021 AVTL CHENNAI O. P.I DALLAS,TX USA CTNS#1 TO 60 (6 0)CTNS EI REF:62G0084024 ALINA O.P.I DAL LAS, TX USA CARTON NO: 01 - 02 TOT AL QUANTITY - 150 PCS EI REF:62G0084025 ALINA O.P.I DAL | |
| MSKU3360644 | LAS, TX USA CARTON NO: 01 - 08 TOT AL QUANTITY - 920 PCS EI REF:62G0084027 ALINA O.P.I DAL LAS, TX USA CARTON NO: 01 - 02 TOT AL QUANTITY - 103 PCS EI REF:62G0084028 ALINA O.P.I DAL LAS, TX USA CARTON NO: 01 - 05 TOT AL QUANTITY - 260 PCS | |
| MSKU3360644 | EI REF:62G0084029 ALINA O.P.I DAL LAS, TX USA CARTON NO: 01 - 32 TOT AL QUANTITY - 1848 PCS EI REF:62G0084030 ALINA O.P.I DAL LAS, TX USA CARTON NO: 01 - 02 TOT AL QUANTITY - 90 PCS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU967880535 | () | 1902 | Master Bill | 1 | 2019-02-04 / 2019-03-15 |