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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 821 CTN with a total weight of 5388 Kilograms arrived on 2019-04-08 via the vessel MSC JOANNA to the port of Savannah, Georgia. Cargo includes products identified as handicrafts of aluminium and glass artwares. invoice no.: gnh.2811a.1819 total cartons: 39 ctns total quantity: 110 pcs po no. 2000672637 hs code. 940550.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
2 MAIN STREET 31408 SAVANNAH GARDEN




Vessel and Port
Carrier CodeDMCQ
VesselMSC JOANNA [PA]
Departure PortTellicherry,India
Landing PortSavannah, Georgia
Manifest Qty821 CTN
Manifest Weight5388 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptMORADABAD
Conveyance IDMSC JOANNA [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-04-08
Container Cargo Description
Container #PiecesDescription
TEMU79757298HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES. INVOICE NO.: GNH.2811A.1819 TOTAL CARTONS: 39 CTNS TOTAL QUANTITY: 110 PCS PO NO. 2000672637 HS CODE. 940550
TEMU797572917HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES. INVOICE NO.: GNH.2811E.1819 TOTAL CARTONS: 44 CTNS TOTAL QUANTITY: 132 PCS PO NO. 7000672637 HS CODE. 940550
TEMU797572916HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES. INVOICE NO.: GNH.2811E.1819 TOTAL CARTONS: 44 CTNS TOTAL QUANTITY: 132 PCS PO NO. 7000672637 HS CODE. 940550
TEMU797572921HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES. INVOICE NO.: GNH.2811F.1819 TOTAL CARTONS: 45 CTNS TOTAL QUANTITY: 121 PCS PO NO. 2000672675 HS CODE. 940550
TEMU79757291HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES. INVOICE NO.: GNH.2811F.1819 TOTAL CARTONS: 45 CTNS TOTAL QUANTITY: 121 PCS PO NO. 2000672675 HS CODE. 940550
TEMU7975729HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES. INVOICE NO.: GNH.2811F.1819 TOTAL CARTONS: 45 CTNS TOTAL QUANTITY: 121 PCS PO NO. 2000672675 HS CODE. 940550
TEMU7975729HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES. INVOICE NO.: GNH.2811F.1819 TOTAL CARTONS: 45 CTNS TOTAL QUANTITY: 121 PCS PO NO. 2000672675 HS CODE. 940550
TEMU79757293HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES. INVOICE NO.: GNH.2811F.1819 TOTAL CARTONS: 45 CTNS TOTAL QUANTITY: 121 PCS PO NO. 2000672675 HS CODE. 940550
TEMU797572934HANDICRAFTS OF SLUMINIUM AND GLASS ARTWARES. INVOICE NO.: GNH.2811G.1819 TOTAL CARTONS: 75 CTNS TOTAL QUANTITY: 203 PCS PO NO. 4000672675 HS CODE. 940550
TEMU79757292HANDICRAFTS OF SLUMINIUM AND GLASS ARTWARES. INVOICE NO.: GNH.2811G.1819 TOTAL CARTONS: 75 CTNS TOTAL QUANTITY: 203 PCS PO NO. 4000672675 HS CODE. 940550
TEMU797572918HANDICRAFTS OF SLUMINIUM AND GLASS ARTWARES. INVOICE NO.: GNH.2811G.1819 TOTAL CARTONS: 75 CTNS TOTAL QUANTITY: 203 PCS PO NO. 4000672675 HS CODE. 940550
TEMU797572916HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES. INVOICE NO.: GNH.2811A.1819 TOTAL CARTONS: 39 CTNS TOTAL QUANTITY: 110 PCS PO NO. 2000672637 HS CODE. 940550
TEMU797572917HANDICRAFTS OF SLUMINIUM AND GLASS ARTWARES. INVOICE NO.: GNH.2811G.1819 TOTAL CARTONS: 75 CTNS TOTAL QUANTITY: 203 PCS PO NO. 4000672675 HS CODE. 940550
TEMU79757294HANDICRAFTS OF SLUMINIUM AND GLASS ARTWARES. INVOICE NO.: GNH.2811G.1819 TOTAL CARTONS: 75 CTNS TOTAL QUANTITY: 203 PCS PO NO. 4000672675 HS CODE. 940550
TEMU797572923HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES. INVOICE NO.: GNH.2811H.1819 TOTAL CARTONS: 51 CTNS TOTAL QUANTITY: 148 PCS PO NO. 5000672675 HS CODE. 940550
TEMU79757292HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES. INVOICE NO.: GNH.2811H.1819 TOTAL CARTONS: 51 CTNS TOTAL QUANTITY: 148 PCS PO NO. 5000672675 HS CODE. 940550
TEMU797572912HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES. INVOICE NO.: GNH.2811H.1819 TOTAL CARTONS: 51 CTNS TOTAL QUANTITY: 148 PCS PO NO. 5000672675 HS CODE. 940550
TEMU797572911HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES. INVOICE NO.: GNH.2811H.1819 TOTAL CARTONS: 51 CTNS TOTAL QUANTITY: 148 PCS PO NO. 5000672675 HS CODE. 940550
TEMU79757293HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES. INVOICE NO.: GNH.2811H.1819 TOTAL CARTONS: 51 CTNS TOTAL QUANTITY: 148 PCS PO NO. 5000672675 HS CODE. 940550
TEMU797572922HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES. INVOICE NO.: GNH.2811I.1819 TOTAL CARTONS: 47 CTNS TOTAL QUANTITY: 120 PCS PO NO. 7000672675 HS CODE. 940550
TEMU79757291HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES. INVOICE NO.: GNH.2811I.1819 TOTAL CARTONS: 47 CTNS TOTAL QUANTITY: 120 PCS PO NO. 7000672675 HS CODE. 940550
TEMU797572911HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES. INVOICE NO.: GNH.2811I.1819 TOTAL CARTONS: 47 CTNS TOTAL QUANTITY: 120 PCS PO NO. 7000672675 HS CODE. 940550
TEMU797572915HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES. INVOICE NO.: GNH.2811A.1819 TOTAL CARTONS: 39 CTNS TOTAL QUANTITY: 110 PCS PO NO. 2000672637 HS CODE. 940550
TEMU797572911HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES. INVOICE NO.: GNH.2811I.1819 TOTAL CARTONS: 47 CTNS TOTAL QUANTITY: 120 PCS PO NO. 7000672675 HS CODE. 940550
TEMU79757292HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES. INVOICE NO.: GNH.2811I.1819 TOTAL CARTONS: 47 CTNS TOTAL QUANTITY: 120 PCS PO NO. 7000672675 HS CODE. 940550
TEMU797572932HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES. INVOICE NO.: GNH.2812A.1819 TOTAL CARTONS: 96 CTNS TOTAL QUANTITY: 231 PCS PO NO. 2000672686 HS CODE. 940550
TEMU797572932HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES. INVOICE NO.: GNH.2812A.1819 TOTAL CARTONS: 96 CTNS TOTAL QUANTITY: 231 PCS PO NO. 2000672686 HS CODE. 940550
TEMU797572921HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES. INVOICE NO.: GNH.2812A.1819 TOTAL CARTONS: 96 CTNS TOTAL QUANTITY: 231 PCS PO NO. 2000672686 HS CODE. 940550
TEMU79757298HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES. INVOICE NO.: GNH.2812A.1819 TOTAL CARTONS: 96 CTNS TOTAL QUANTITY: 231 PCS PO NO. 2000672686 HS CODE. 940550
TEMU79757293HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES. INVOICE NO.: GNH.2812A.1819 TOTAL CARTONS: 96 CTNS TOTAL QUANTITY: 231 PCS PO NO. 2000672686 HS CODE. 940550
TEMU797572934HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES. INVOICE NO.: GNH.2812B.1819 TOTAL CARTONS: 89CTNS TOTAL QUANTITY: 206 PCS PO NO. 3000672686 HS CODE. 940550
TEMU797572933HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES. INVOICE NO.: GNH.2812B.1819 TOTAL CARTONS: 89CTNS TOTAL QUANTITY: 206 PCS PO NO. 3000672686 HS CODE. 940550
TEMU797572914HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES. INVOICE NO.: GNH.2812B.1819 TOTAL CARTONS: 89CTNS TOTAL QUANTITY: 206 PCS PO NO. 3000672686 HS CODE. 940550
TEMU79757296HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES. INVOICE NO.: GNH.2811B.1819 TOTAL CARTONS: 6 CTNS TOTAL QUANTITY: 36 PCS PO NO. 3000672637 HS CODE. 940550
TEMU79757295HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES. INVOICE NO.: GNH.2812B.1819 TOTAL CARTONS: 89CTNS TOTAL QUANTITY: 206 PCS PO NO. 3000672686 HS CODE. 940550
TEMU79757293HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES. INVOICE NO.: GNH.2812B.1819 TOTAL CARTONS: 89CTNS TOTAL QUANTITY: 206 PCS PO NO. 3000672686 HS CODE. 940550
TEMU797572951HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES. INVOICE NO.: GNH.2812C.1819 TOTAL CARTONS: 155 CTNS TOTAL QUANTITY: 378 PCS PO NO. 4000672686 HS CODE. 940550
TEMU797572951HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES. INVOICE NO.: GNH.2812C.1819 TOTAL CARTONS: 155 CTNS TOTAL QUANTITY: 378 PCS PO NO. 4000672686 HS CODE. 940550
TEMU797572934HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES. INVOICE NO.: GNH.2812C.1819 TOTAL CARTONS: 155 CTNS TOTAL QUANTITY: 378 PCS PO NO. 4000672686 HS CODE. 940550
TEMU797572913HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES. INVOICE NO.: GNH.2812C.1819 TOTAL CARTONS: 155 CTNS TOTAL QUANTITY: 378 PCS PO NO. 4000672686 HS CODE. 940550
TEMU79757296HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES. INVOICE NO.: GNH.2812C.1819 TOTAL CARTONS: 155 CTNS TOTAL QUANTITY: 378 PCS PO NO. 4000672686 HS CODE. 940550
TEMU79757299HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES. INVOICE NO.: GNH.2812D.1819 TOTAL CARTONS: 14 CTNS TOTAL QUANTITY: 47 PCS PO NO. 5000672686 HS CODE. 940550
TEMU79757294HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES. INVOICE NO.: GNH.2812D.1819 TOTAL CARTONS: 14 CTNS TOTAL QUANTITY: 47 PCS PO NO. 5000672686 HS CODE. 940550
TEMU79757291HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES. INVOICE NO.: GNH.2812D.1819 TOTAL CARTONS: 14 CTNS TOTAL QUANTITY: 47 PCS PO NO. 5000672686 HS CODE. 940550
TEMU797572918HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES. INVOICE NO.: GNH.2811C.1819 TOTAL CARTONS: 54 CTNS TOTAL QUANTITY: 180 PCS PO NO. 4000672637 HS CODE. 940550
TEMU797572934HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES. INVOICE NO.: GNH.2812E.1819 TOTAL CARTONS: 99 CTNS TOTAL QUANTITY: 230 PCS PO NO. 7000672686 HS CODE. 940550
TEMU797572933HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES. INVOICE NO.: GNH.2812E.1819 TOTAL CARTONS: 99 CTNS TOTAL QUANTITY: 230 PCS PO NO. 7000672686 HS CODE. 940550
TEMU797572922HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES. INVOICE NO.: GNH.2812E.1819 TOTAL CARTONS: 99 CTNS TOTAL QUANTITY: 230 PCS PO NO. 7000672686 HS CODE. 940550
TEMU79757297HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES. INVOICE NO.: GNH.2812E.1819 TOTAL CARTONS: 99 CTNS TOTAL QUANTITY: 230 PCS PO NO. 7000672686 HS CODE. 940550
TEMU79757293HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES. INVOICE NO.: GNH.2812E.1819 TOTAL CARTONS: 99 CTNS TOTAL QUANTITY: 230 PCS PO NO. 7000672686 HS CODE. 940550
TEMU797572918HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES. INVOICE NO.: GNH.2811C.1819 TOTAL CARTONS: 54 CTNS TOTAL QUANTITY: 180 PCS PO NO. 4000672637 HS CODE. 940550
TEMU797572918HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES. INVOICE NO.: GNH.2811C.1819 TOTAL CARTONS: 54 CTNS TOTAL QUANTITY: 180 PCS PO NO. 4000672637 HS CODE. 940550
TEMU79757297HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES. INVOICE NO: GNH.2811D.1819 TOTAL CARTONS: 7 CTNS TOTAL QUANTITY: 42 PCS PO NO. 5000672637 HS CODE. 940550
TEMU797572911HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES. INVOICE NO.: GNH.2811E.1819 TOTAL CARTONS: 44 CTNS TOTAL QUANTITY: 132 PCS PO NO. 7000672637 HS CODE. 940550
TEMU797572901-39 . . . . . . 01-39
TEMU7975729. . . . . . 01-39 .
TEMU7975729. . . . . 40-45 . .
TEMU7975729. . . . 46-99 . . .
TEMU7975729. . . 46-99 . . . .
TEMU7975729. . 46-99 . . . . .
TEMU7975729. 100-106 . . . . . .
TEMU797572944-150 . . . . . . 44-150
TEMU7975729. . . . . . 44-150 .
TEMU7975729. . . . . 151-195 . .
TEMU7975729. . . . 151-195 . . .
TEMU7975729. . . 151-195 . . . .
TEMU7975729. . 151-195 . . . . .
TEMU7975729. 151-195 . . . . . .
TEMU7975729196-270 . . . . . . 196-270
TEMU7975729. . . . . . 196-270 .
TEMU7975729. . . . . 196-270 . .
TEMU7975729. . . . 196-270 . . .
TEMU7975729. . . 271-321 . . . .
TEMU7975729. . 271-321 . . . . .
TEMU7975729. 271-321 . . . . . .
TEMU7975729271-321 . . . . . . 271-321
TEMU7975729. . . . . . 322-368 .
TEMU7975729. . . . . 322-368 . .
TEMU7975729. . . . 322-368 . . .
TEMU7975729. . . 322-368 . . . .
TEMU7975729. . 322-368 . . . . .
TEMU7975729. 01-96 . . . . . .
TEMU797572901-96 . . . . . . 01-96
TEMU7975729. . . . . . 01-96 .
TEMU7975729. . . . . 01-96 . .
TEMU7975729. . . . 97-185 . . .
TEMU7975729. . . 97-185 . . . .
TEMU7975729. . 97-185 . . . . .
TEMU7975729. 97-185 . . . . . .
TEMU797572997-185 . . . . . . 186-340
TEMU7975729. . . . . . 186-340 .
TEMU7975729. . . . . 186-340 . .
TEMU7975729. . . . 186-340 . . .
TEMU7975729. . . 186-340 . . . .
TEMU7975729. . 341-354 . . . . .
TEMU7975729. 341-354 . . . . . .
TEMU7975729341-354 . . . . . . 355-453
TEMU7975729. . . . . . 355-453 .
TEMU7975729. . . . . 355-453 . .
TEMU7975729. . . . 355-453 . . .
TEMU7975729. . . 355-453 . . . .
TEMU7975729. .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMI098143DMCQNWD0662539 () IU910House Bill12019-03-07 / 2019-04-09
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