The following Bill of Lading record outlines a container shipment imported into the US by DAMCO USA INC (NEW YORK). This shipment is registered as coming from DAMCO INDIA PRIVATE LIMITED via Mundra,India. Manifest records show a quanitity of 132 BOX with a total weight of 7742 Kilograms arrived on 2019-04-21 via the vessel MSC ESTHI to the port of Savannah, Georgia. Cargo includes products identified as indian artistic furniture and handicraft po n o. : 20 00680202 invoice no. - 117 5/12.03.20 19 cntr # bmou65 81007-40'hc hsn code : 940 3 6000 iec code : 130000452 5 sb no. & dt : 281 6343 dt : 18.03.2019 hs code. 940 340.
| Carrier Code | MEDU |
| Vessel | MSC ESTHI [PA] |
| Departure Port | Mundra,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 132 BOX |
| Manifest Weight | 7742 Kilograms |
| Manifest Dimension | 72 Cubic Meters |
| Place of Receipt | JODHPUR, INDIA |
| Conveyance ID | 9304411 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-21 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| BMOU6581007 | 8 | INDIAN ARTISTIC FURNITURE AND HANDICRAFT PO N O. : 20 00680202 INVOICE NO. - 117 5/12.03.20 19 CNTR # BMOU65 81007-40'HC HSN CODE : 940 3 6000 IEC CODE : 130000452 5 SB NO. & DT : 281 6343 DT : 18.03.2019 HS CODE. 940 340 |
| BMOU6581007 | 7 | INDIAN ARTISTIC FURNITURE AND HANDICRAFT PO N O. : 50 00680202 INVOICE NO. - 117 8/12.03.20 19 CNTR # BMOU65 81007-40'HC HSN CODE : 940 3 6000 IEC CODE : 130000452 5 SB NO. & DT : 281 6343 DT : 18.03.2019 HS CODE. 940 340 |
| BMOU6581007 | 11 | INDIAN ARTISTIC FURNITURE AND HANDICRAFT PO N O. : 40 00680202 INVOICE NO. - 117 7/12.03.20 19 CNTR # BMOU65 81007-40'HC HSN CODE : 940 3 6000 IEC CODE : 130000452 5 SB NO. & DT : 281 6343 DT : 18.03.2019 HS CODE. 940 340 |
| BMOU6581007 | 4 | INDIAN ARTISTIC FURNITURE AND HANDICRAFT PO N O. : 30 00680202 INVOICE NO. - 117 6/12.03.20 19 CNTR # BMOU65 81007-40'HC HSN CODE : 940 3 6000 IEC CODE : 130000452 5 SB NO. & DT : 281 6343 DT : 18.03.2019 HS CODE. 940 340 |
| BMOU6581007 | 96 | INDIAN ARTISTIC FURNITURE AND HANDICRAFT PO N O. : 70 00680321 INVOICE NO. - 117 9/12.03.20 19 CNTR # BMOU65 81007-40'HC HSN CODE : 940 3 6000 IEC CODE : 130000452 5 SB NO. & DT : 281 6343 DT : 18.03.2019 HS CODE. 732 393 |
| BMOU6581007 | 6 | INDIAN ARTISTIC FURNITURE AND HANDICRAFT PO N O. : 10 00680202 INVOICE NO. - 117 4/12.03.20 19 CNTR # BMOU65 81007-40'HC HSN CODE : 940 3 6000 IEC CODE : 130000452 5 SB NO. & DT : 281 6343 DT : 18.03.2019 HS CODE. 940 340 |
| BMOU6581007 | TOTAL BOXES : 6 TOTAL PCS : 6 SAME SAME SAME SAME TOTAL BOXES : 6 TOTAL PCS : 6 SAME SAME | |
| BMOU6581007 | SAME SAME TOTAL BOXES : 6 TOTAL PCS : 6 SAME SAME SAME SAME TOTAL BOXES : 6 TOTAL PCS : 6 | |
| BMOU6581007 | SAME SAME SAME SAME TOTAL BOXES : 6 TOTAL PCS : 6 SAME SAME SAME | |
| BMOU6581007 | SAME TOTAL BOXES : 6 TOTAL PCS : 6 SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMI316677 | () | 912A | Master Bill | 1 | 2019-03-21 / 2019-04-22 |