The following Bill of Lading record outlines a container shipment imported into the US by GALT INTERNATIONAL INC. This shipment is registered as coming from BD CREATION via Singapore,Singapore with logistic notifications handled by CITY OCEAN INTERNATIONAL INC.. Manifest records show a quanitity of 3058 CTN with a total weight of 16494 Kilograms arrived on 2019-04-05 via the vessel MAERSK EXETER to the port of Long Beach, California. Cargo includes products identified as baskets made of seagrass d escription of good s and or service: as per s/c no: b dcr/galt/0 3/2018 date: 18 sep 2018 h.s. code: 460290 00 invoice no.: bd/galt/03 /2018 dt: 17 feb 201 9 exp form no.: 0458-000060-19 d t: 17 feb 20 19.
Carrier Code | MSCU |
Vessel | MAERSK EXETER [GR] |
Departure Port | Singapore,Singapore |
Landing Port | Long Beach, California |
Manifest Qty | 3058 CTN |
Manifest Weight | 16494 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9475698 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-04-05 |
Container # | Pieces | Description |
---|---|---|
FSCU8000032 | 818 | BASKETS MADE OF SEAGRASS D ESCRIPTION OF GOOD S AND OR SERVICE: AS PER S/C NO: B DCR/GALT/0 3/2018 DATE: 18 SEP 2018 H.S. CODE: 460290 00 INVOICE NO.: BD/GALT/03 /2018 DT: 17 FEB 201 9 EXP FORM NO.: 0458-000060-19 D T: 17 FEB 20 19 |
MEDU8999975 | 687 | BASKETS MADE OF SEAGRASS D ESCRIPTION OF GOOD S AND OR SERVICE: AS PER S/C NO: B DCR/GALT/0 3/2018 DATE: 18 SEP 2018 H.S. CODE: 460290 00 INVOICE NO.: BD/GALT/03 /2018 DT: 17 FEB 201 9 EXP FORM NO.: 0458-000060-19 D T: 17 FEB 20 19 |
MSCU7044964 | 831 | BASKETS MADE OF SEAGRASS D ESCRIPTION OF GOOD S AND OR SERVICE: AS PER S/C NO: B DCR/GALT/0 3/2018 DATE: 18 SEP 2018 H.S. CODE: 460290 00 INVOICE NO.: BD/GALT/03 /2018 DT: 17 FEB 201 9 EXP FORM NO.: 0458-000060-19 D T: 17 FEB 20 19 |
TCLU5702918 | 722 | BASKETS MADE OF SEAGRASS D ESCRIPTION OF GOOD S AND OR SERVICE: AS PER S/C NO: B DCR/GALT/0 3/2018 DATE: 18 SEP 2018 H.S. CODE: 460290 00 INVOICE NO.: BD/GALT/03 /2018 DT: 17 FEB 201 9 EXP FORM NO.: 0458-000060-19 D T: 17 FEB 20 19 |
FSCU8000032 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU8999975 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU7044964 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCLU5702918 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUKV543349 | () | 911N | Regular Bill | 1 | 2019-03-08 / 2019-04-06 |