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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 South Riding Point,Bahamas with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 993 CTN with a total weight of 2060 Kilograms arrived on 2019-04-25 via the vessel SEAMAX GREENWICH to the port of Houston, Texas. Cargo includes products identified as containing 300 pcs of, lin e : boy's knit sho rts desc ription : . fabric : 100% polyester invoice # :18nsy 046348 / cust po# :0387513 4 shipto :0000070938 hts c ode:610343 po no.45 0588468 5 style no.bq8281-0 10.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE
PORTLAND OR 97217 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselSEAMAX GREENWICH [MH]
Departure PortSouth Riding Point,Bahamas
Landing PortHouston, Texas
Manifest Qty993 CTN
Manifest Weight2060 Kilograms
Manifest Dimension29 Cubic Meters
Place of ReceiptCOLOMBO
Conveyance ID9286267 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-04-25
Container Cargo Description
Container #PiecesDescription
DFSU291040425CONTAINING 300 PCS OF, LIN E : BOY'S KNIT SHO RTS DESC RIPTION : . FABRIC : 100% POLYESTER INVOICE # :18NSY 046348 / CUST PO# :0387513 4 SHIPTO :0000070938 HTS C ODE:610343 PO NO.45 0588468 5 STYLE NO.BQ8281-0 10
DFSU2910404188CONTAINING 2244 PCS OF, LI NE : BOYS KNIT SHO RTS DESC RIPTION : . FABRIC : 100% COTTON INV OICE # :18NMD045 156 / CUST PO# :03875134 S H IPTO :0000070938 HTS CODE :610343 PO NO.45059 00950 STYLE NO. 939655-021
DFSU2910404428CONTAINING 5124 PCS OF, LI NE : BOYS KNIT SHO RTS DESC RIPTION : . FABRIC : 100% COTTON INV OICE # :18NMD045 156 / CUST PO# :03875134 S H IPTO :0000070938 HTS CODE :610343 PO NO.45059 00950 STYLE NO. 939655-011
DFSU291040437CONTAINING 444 PCS OF, LIN E : WOMEN'S KNIT B RA DESCR IPTION : PRO RIVAL BRA FAB RIC : 84% POLYESTER 16% SP ANDEX INVOICE # :19DBH0000 369 / HTS CODE - 62121090 20 CUST PO# :03875 922 SHIP TO :0000070938 PO NO.45059 52346 STYLE N O.AH8645-629 CARGO PROVIDE R: BODYLINE (PVT) LTD, RAT HNAPURA ROAD, GURU
DFSU2910404286CONTAINING 3408 PCS OF, LI NE : BOYS KNIT SHO RTS DESC RIPTION : . FABRIC : 100% COTTON INV OICE # :18NMD045 156 / CUST PO# :03875134 S H IPTO :0000070938 HTS CODE :610343 PO NO.45059 00950 STYLE NO.93965 5-480 CARGO PROVIDER: MA S ACTIVE TRADING (PVT) LTD N O 231,D.M COLOMB AGE MAWATH A NAWALA
DFSU291040429CONTAINING 336 PCS OF, LIN E : BOY'S KNIT PAN TS DESCR IPTION : . FABRIC : 90% PO LYESTER 1 0% SPANDEX INVOIC E # :18NLI046253 / CUST PO # :03875178 SHIPTO :000007 0938 HTS CODE:6107 12 PO NO .4505922097 STYLE NO.856121-065
DFSU2910404 HASLET, TX USA MADE IN SRI L ANKA SAME SAME SAME SAME SAME HASLET, TX USA MADE IN SRI L ANKA SAME
DFSU2910404SAME SAME SAME HASLET, TX USA MADE IN SRI L ANKA SAME SAME SAME SAME
DFSU2910404 HASLET, TX USA MADE IN SRI L ANKA SAME SAME SAME SAME SAME SAME SAME
DFSU2910404 HASLET, TX USA MADE IN SRI L ANKA SAME SAME SAME SAME SAME SAME HASLET, TX USA MADE IN SRI L ANKA
DFSU2910404SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUC0102532 () 911ARegular Bill12019-04-18 / 2019-04-26
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