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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 Tellicherry,India with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 610 CTN with a total weight of 6111 Kilograms arrived on 2019-04-03 via the vessel MSC JOANNA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as (handicraft items) po:# 2000674392 invoice no: ks-2472 dt 26.02.2019 total ship qty # 512 total pkgs# 64 s.b no: dt:.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY UNITE




Vessel and Port
Carrier CodeDMCQ
VesselMSC JOANNA [PA]
Departure PortTellicherry,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty610 CTN
Manifest Weight6111 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptSTARTRACK, DADRI
Conveyance IDMSC JOANNA [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-04-03
Notified Parties
  • MEDU
Container Cargo Description
Container #PiecesDescription
BMOU675371838(HANDICRAFT ITEMS) PO:# 2000674392 INVOICE NO: KS-2472 DT 26.02.2019 TOTAL SHIP QTY # 512 TOTAL PKGS# 64 S.B NO: DT:
BMOU675371822(HANDICRAFT ITEMS) PO:# 3000674392 INVOICE NO: KS-2472 DT 26.02.2019 TOTAL SHIP QTY # 304 TOTAL PKGS# 38 S.B NO: DT:
BMOU67537188(HANDICRAFT ITEMS) PO:# 3000674392 INVOICE NO: KS-2472 DT 26.02.2019 TOTAL SHIP QTY # 304 TOTAL PKGS# 38 S.B NO: DT:
BMOU67537188(HANDICRAFT ITEMS) PO:# 3000674392 INVOICE NO: KS-2472 DT 26.02.2019 TOTAL SHIP QTY # 304 TOTAL PKGS# 38 S.B NO: DT:
BMOU6753718(HANDICRAFT ITEMS) PO:# 4000674392 INVOICE NO: KS-2472 DT 26.02.2019 TOTAL SHIP QTY # 528 TOTAL PKGS# 66 S.B NO: DT:
BMOU675371813(HANDICRAFT ITEMS) PO:# 4000674392 INVOICE NO: KS-2472 DT 26.02.2019 TOTAL SHIP QTY # 528 TOTAL PKGS# 66 S.B NO: DT:
BMOU675371813(HANDICRAFT ITEMS) PO:# 4000674392 INVOICE NO: KS-2472 DT 26.02.2019 TOTAL SHIP QTY # 528 TOTAL PKGS# 66 S.B NO: DT:
BMOU675371839(HANDICRAFT ITEMS) PO:# 7000674392 INVOICE NO: KS-2472 DT 26.02.2019 TOTAL SHIP QTY # 504 TOTAL PKGS# 63 S.B NO: DT:
BMOU675371813(HANDICRAFT ITEMS) PO:# 7000674392 INVOICE NO: KS-2472 DT 26.02.2019 TOTAL SHIP QTY # 504 TOTAL PKGS# 63 S.B NO: DT:
BMOU675371811(HANDICRAFT ITEMS) PO:# 7000674392 INVOICE NO: KS-2472 DT 26.02.2019 TOTAL SHIP QTY # 504 TOTAL PKGS# 63 S.B NO: DT:
BMOU67537186(HANDICRAFT ITEMS) PO:# 1000673222 INVOICE NO: KS-2423 DT 11.02.2019 TOTAL SHIP QTY # 360 TOTAL PKGS# 36 S.B NO: DT:
BMOU675371813(HANDICRAFT ITEMS) PO:# 2000674392 INVOICE NO: KS-2472 DT 26.02.2019 TOTAL SHIP QTY # 512 TOTAL PKGS# 64 S.B NO: DT:
BMOU67537186(HANDICRAFT ITEMS) PO:# 1000673222 INVOICE NO: KS-2423 DT 11.02.2019 TOTAL SHIP QTY # 360 TOTAL PKGS# 36 S.B NO: DT:
BMOU67537186(HANDICRAFT ITEMS) PO:# 1000673222 INVOICE NO: KS-2423 DT 11.02.2019 TOTAL SHIP QTY # 360 TOTAL PKGS# 36 S.B NO: DT:
BMOU67537186(HANDICRAFT ITEMS) PO:# 1000673222 INVOICE NO: KS-2423 DT 11.02.2019 TOTAL SHIP QTY # 360 TOTAL PKGS# 36 S.B NO: DT:
BMOU67537186(HANDICRAFT ITEMS) PO:# 1000673222 INVOICE NO: KS-2423 DT 11.02.2019 TOTAL SHIP QTY # 360 TOTAL PKGS# 36 S.B NO: DT:
BMOU67537186(HANDICRAFT ITEMS) PO:# 1000673222 INVOICE NO: KS-2423 DT 11.02.2019 TOTAL SHIP QTY # 360 TOTAL PKGS# 36 S.B NO: DT:
BMOU67537184(HANDICRAFT ITEMS) PO:# 3000673222 INVOICE NO: KS-2423 DT 11.02.2019 TOTAL SHIP QTY # 240 TOTAL PKGS# 24 S.B NO: DT:
BMOU67537184(HANDICRAFT ITEMS) PO:# 3000673222 INVOICE NO: KS-2423 DT 11.02.2019 TOTAL SHIP QTY # 240 TOTAL PKGS# 24 S.B NO: DT:
BMOU67537184(HANDICRAFT ITEMS) PO:# 3000673222 INVOICE NO: KS-2423 DT 11.02.2019 TOTAL SHIP QTY # 240 TOTAL PKGS# 24 S.B NO: DT:
BMOU67537184(HANDICRAFT ITEMS) PO:# 3000673222 INVOICE NO: KS-2423 DT 11.02.2019 TOTAL SHIP QTY # 240 TOTAL PKGS# 24 S.B NO: DT:
BMOU67537184(HANDICRAFT ITEMS) PO:# 3000673222 INVOICE NO: KS-2423 DT 11.02.2019 TOTAL SHIP QTY # 240 TOTAL PKGS# 24 S.B NO: DT:
BMOU675371813(HANDICRAFT ITEMS) PO:# 2000674392 INVOICE NO: KS-2472 DT 26.02.2019 TOTAL SHIP QTY # 512 TOTAL PKGS# 64 S.B NO: DT:
BMOU67537184(HANDICRAFT ITEMS) PO:# 3000673222 INVOICE NO: KS-2423 DT 11.02.2019 TOTAL SHIP QTY # 240 TOTAL PKGS# 24 S.B NO: DT:
BMOU675371812(HANDICRAFT ITEMS) PO:# 2000673222 INVOICE NO: KS-2423 DT 11.02.2019 TOTAL SHIP QTY # 720 TOTAL PKGS# 72 S.B NO: DT:
BMOU675371812(HANDICRAFT ITEMS) PO:# 2000673222 INVOICE NO: KS-2423 DT 11.02.2019 TOTAL SHIP QTY # 720 TOTAL PKGS# 72 S.B NO: DT:
BMOU675371812(HANDICRAFT ITEMS) PO:# 2000673222 INVOICE NO: KS-2423 DT 11.02.2019 TOTAL SHIP QTY # 720 TOTAL PKGS# 72 S.B NO: DT:
BMOU675371812(HANDICRAFT ITEMS) PO:# 2000673222 INVOICE NO: KS-2423 DT 11.02.2019 TOTAL SHIP QTY # 720 TOTAL PKGS# 72 S.B NO: DT:
BMOU675371812(HANDICRAFT ITEMS) PO:# 2000673222 INVOICE NO: KS-2423 DT 11.02.2019 TOTAL SHIP QTY # 720 TOTAL PKGS# 72 S.B NO: DT:
BMOU675371812(HANDICRAFT ITEMS) PO:# 2000673222 INVOICE NO: KS-2423 DT 11.02.2019 TOTAL SHIP QTY # 720 TOTAL PKGS# 72 S.B NO: DT:
BMOU675371812(HANDICRAFT ITEMS) PO:# 4000673222 INVOICE NO: KS-2423 DT 11.02.2019 TOTAL SHIP QTY # 720 TOTAL PKGS# 72 S.B NO: DT:
BMOU675371812(HANDICRAFT ITEMS) PO:# 4000673222 INVOICE NO: KS-2423 DT 11.02.2019 TOTAL SHIP QTY # 720 TOTAL PKGS# 72 S.B NO: DT:
BMOU675371812(HANDICRAFT ITEMS) PO:# 4000673222 INVOICE NO: KS-2423 DT 11.02.2019 TOTAL SHIP QTY # 720 TOTAL PKGS# 72 S.B NO: DT:
BMOU675371826(HANDICRAFT ITEMS) PO:# 1000674392 INVOICE NO: KS-2472 DT 26.02.2019 TOTAL SHIP QTY # 336 TOTAL PKGS# 42 S.B NO: DT:
BMOU675371812(HANDICRAFT ITEMS) PO:# 4000673222 INVOICE NO: KS-2423 DT 11.02.2019 TOTAL SHIP QTY # 720 TOTAL PKGS# 72 S.B NO: DT:
BMOU675371812(HANDICRAFT ITEMS) PO:# 4000673222 INVOICE NO: KS-2423 DT 11.02.2019 TOTAL SHIP QTY # 720 TOTAL PKGS# 72 S.B NO: DT:
BMOU675371812(HANDICRAFT ITEMS) PO:# 4000673222 INVOICE NO: KS-2423 DT 11.02.2019 TOTAL SHIP QTY # 720 TOTAL PKGS# 72 S.B NO: DT:
BMOU67537186(HANDICRAFT ITEMS) PO:# 5000673222 INVOICE NO: KS-2423 DT 11.02.2019 TOTAL SHIP QTY # 360 TOTAL PKGS# 36 S.B NO: DT:
BMOU67537186(HANDICRAFT ITEMS) PO:# 5000673222 INVOICE NO: KS-2423 DT 11.02.2019 TOTAL SHIP QTY # 360 TOTAL PKGS# 36 S.B NO: DT:
BMOU67537186(HANDICRAFT ITEMS) PO:# 5000673222 INVOICE NO: KS-2423 DT 11.02.2019 TOTAL SHIP QTY # 360 TOTAL PKGS# 36 S.B NO: DT:
BMOU67537186(HANDICRAFT ITEMS) PO:# 5000673222 INVOICE NO: KS-2423 DT 11.02.2019 TOTAL SHIP QTY # 360 TOTAL PKGS# 36 S.B NO: DT:
BMOU67537186(HANDICRAFT ITEMS) PO:# 5000673222 INVOICE NO: KS-2423 DT 11.02.2019 TOTAL SHIP QTY # 360 TOTAL PKGS# 36 S.B NO: DT:
BMOU67537186(HANDICRAFT ITEMS) PO:# 5000673222 INVOICE NO: KS-2423 DT 11.02.2019 TOTAL SHIP QTY # 360 TOTAL PKGS# 36 S.B NO: DT:
BMOU6753718(HANDICRAFT ITEMS) PO:# 7000673222 INVOICE NO: KS-2423 DT 11.02.2019 TOTAL SHIP QTY # 600 TOTAL PKGS# 60 S.B NO: DT:
BMOU67537188(HANDICRAFT ITEMS) PO:# 1000674392 INVOICE NO: KS-2472 DT 26.02.2019 TOTAL SHIP QTY # 336 TOTAL PKGS# 42 S.B NO: DT:
BMOU6753718(HANDICRAFT ITEMS) PO:# 7000673222 INVOICE NO: KS-2423 DT 11.02.2019 TOTAL SHIP QTY # 600 TOTAL PKGS# 60 S.B NO: DT:
BMOU6753718(HANDICRAFT ITEMS) PO:# 7000673222 INVOICE NO: KS-2423 DT 11.02.2019 TOTAL SHIP QTY # 600 TOTAL PKGS# 60 S.B NO: DT:
BMOU6753718(HANDICRAFT ITEMS) PO:# 7000673222 INVOICE NO: KS-2423 DT 11.02.2019 TOTAL SHIP QTY # 600 TOTAL PKGS# 60 S.B NO: DT:
BMOU6753718(HANDICRAFT ITEMS) PO:# 7000673222 INVOICE NO: KS-2423 DT 11.02.2019 TOTAL SHIP QTY # 600 TOTAL PKGS# 60 S.B NO: DT:
BMOU6753718(HANDICRAFT ITEMS) PO:# 7000673222 INVOICE NO: KS-2423 DT 11.02.2019 TOTAL SHIP QTY # 600 TOTAL PKGS# 60 S.B NO: DT:
BMOU67537188(HANDICRAFT ITEMS) PO:# 1000674392 INVOICE NO: KS-2472 DT 26.02.2019 TOTAL SHIP QTY # 336 TOTAL PKGS# 42 S.B NO: DT:
BMOU675371822(HANDICRAFT ITEMS) PO:# 5000674392 INVOICE NO: KS-2472 DT 26.02.2019 TOTAL SHIP QTY # 296 TOTAL PKGS# 37 S.B NO: DT:
BMOU67537188(HANDICRAFT ITEMS) PO:# 5000674392 INVOICE NO: KS-2472 DT 26.02.2019 TOTAL SHIP QTY # 296 TOTAL PKGS# 37 S.B NO: DT:
BMOU67537187(HANDICRAFT ITEMS) PO:# 5000674392 INVOICE NO: KS-2472 DT 26.02.2019 TOTAL SHIP QTY # 296 TOTAL PKGS# 37 S.B NO: DT:
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BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMI166171DMCQNWD0664338 () IU910House Bill12019-03-05 / 2019-04-05
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